SAP ABAP IMG Activity OHPKWF061 (Adjust workflow "Process incoming payment BP/general")
Hierarchy
☛
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
⤷
PY-CH (Application Component) Switzerland
⤷
P02C (Package) HR Customizing: Switzerland
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR⤷
PY-CH (Application Component) Switzerland⤷
P02C (Package) HR Customizing: Switzerland
IMG Activity
| ID | OHPKWF061 | Adjust workflow "Process incoming payment BP/general" |
| Transaction Code | S_AHR_61009534 | IMG Activity: OHPKWF061 |
| Created on | 19981221 | |
| Customizing Attributes | OHPKWF061 | Adjust workflow "Process incoming payment BP/general" |
| Customizing Activity | OHPKWF061 | Adjust workflow "Process incoming payment BP/general" |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHPKWF061 |
In this step, you adjust the workflow PF: Process Incoming Payments to meet your requirements.
This workflow comprises all the activities required to maintain PF-relevant data when an employee renders a payment to his or her fund. This applies to all funds except benefit-based funds, which require additional data, and are therefore included in a separate workflow.
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 |
|---|---|---|
| OHPKWF061 | CH | Switzerland |
| OHPKWF061 | NL | Netherlands |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHPKWF061 | 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 | PW00400278 | HR-CH: Pension fund workflow "Incoming payment" |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
