SAP ABAP IMG Activity OHPKWF060 (Adjust workflow "Process incoming payment for all funds")
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID OHPKWF060 Adjust workflow "Process incoming payment for all funds"  
Transaction Code S_AHR_61009545   IMG Activity: OHPKWF060 
Created on 19981221    
Customizing Attributes OHPKWF060   Adjust workflow "Process incoming payment for all funds" 
Customizing Activity OHPKWF060   Adjust workflow "Process incoming payment for all funds" 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHPKWF060    

In this step, you adjust the workflow Process Incoming Payments for All Funds to meet your requirements.

This workflow is a top level workflow that calls up the fund workflow used to maintain the relevant data for incoming payments from an employee.

Note

  • Note that the workflows for the Pension Fund component are sample SAP objects. To adjust the workflows, you must copy the corresponding SAP workflow, rename it, and then modify the copy to meet your requirements.
  • General settings for business workflows can be found in the implementation guide for the SAP NetWeaver component.

Activities

Adjust the workflow to meet your requirements.

Further notes

For further information on configuring workflows, refer to the documentation on SAP Business Workflow in the SAP Library or see:

  • PF: Reference Manual -> Workflow Management Procedures
  • PF: Technical User Manual -> Process Flows for Setting Up Customer Regulations -> Workflows

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHPKWF060 CH Switzerland
OHPKWF060 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHPKWF060 0 HLA0003789 Pension fund: General Parts 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object PUCW PW00400277 HR-CH: Pension fund workflow "Incoming payment - all funds" 
History
Last changed by/on SAP  19981221 
SAP Release Created in