Manual Steps for SAP Note 1875182 Manual Post Implementation Steps 1. Logon in ES language 2. Maintain attributes of report RPU_PAYES_T5E77 2.1. Go to transaction code SE38 2.2. Enter RPU_PAYES_T5E77 in the Programa field 2.3. Select the Atributos option and click on Modificar button 2.4. Maintain the Título field with the following text: Title Carga de los datos de titulación académica 2.5. Save changes and activate 3. Maintain text elements of report RPU_PAYES_T5E77 3.1. Go to transaction code SE38 3.2. Enter RPU_PAYES_T5E77 in the Programa field 3.3. Select the Elementos de texto option and click on Modificar button 3.4. Select the Símbolos de texto tab and maintain the symbols as described below Symbol BK1 L01 L02 L03 L04 L05 Text Configuraciones antiguo nuevo A grabar Grabado Error Length 15 7 5 8 7 5 Max.Length 20 15 10 15 10 10 3.5. Select the Textos de selección tab and maintain the texts as described below Name P_CODSZ P_FILEN P_OVWRT Text Tamaño titulación en fichero Nombre del fichero local Sobrescribir entradas exist. 3.6. Save changes and activate Copyright/Trademark © 2013 by SAP AG. All rights reserved. SAP and the SAP logo are registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and the Sybase logo are registered trademarks of Sybase Inc. Sybase is an SAP company. Copyright/Trademark