Manual Post Implementation Instructions for SAP Note 1980556

Manual Post Implementation Instructions for SAP
Note 1980556
CRA: Paid Wage Types Report
MANUAL INSTRUCTIONS
TABLE OF CONTENTS
1
CREATION OF TEXT ELEMENTS ................................................................................................... 3
2
CREATION OF SELECTION TEXTS ................................................................................................ 4
3
CHANGES OF HR REPORT CATEGORY ....................................................................................... 4
4
CREATION OF GUI TITLE................................................................................................................ 4
5
CREATION OF GUI STATUS ........................................................................................................... 5
6
CHANGES TO CONTENT OF TABLE VIEWS................................................................................. 6
7
CHANGES TO CONTENT OF TABLE VIEWS................................................................................. 7
8
CREATION OF TEXT ELEMENTS ................................................................................................... 7
9
CHANGE THE REPORT TITLE ........................................................................................................ 7
10
CREATE TRANSACTION ................................................................................................................. 7
11
ASSIGN AUTHORIZATION OBJECTS TO TRANSACTION ........................................................... 8
2
MANUAL INSTRUCTIONS
To perform the following changes, please, log on to the system in ES language.
1
CREATION OF TEXT ELEMENTS
1.1
In transaction SE38, change the Text Elements for the RPC_PAYES_CRA report.
1.2
On the Símbolos de texto tab page, enter the following data:
Sím
Texto
B10
Criterios de selección
B20
Datos de etiqueta ETI
B30
Opciones
L01
Empleados procesados con error/advertencia
L02
Empleados procesados con éxito
L03
Mensajes generales
L04
Fichero TemSe/CRA
L05
TemSe
L06
Fichero
L07
Log técnico
L08
Texto expl. concepto retributivo
L09
Importe ajustado
L10
Seleccionando empleado
S11
Periodo de liquidación
S21
Identif. sint. mens.
S22
Versión sint. mens
S23
Identif. sint. proc.
S24
Versión sint. proc.
S25
Clave autorización
S26
Nombre externo del fichero
S27
Fecha presentación
S28
Hora presentación
1.3
On the Textos de seleción tab page, check the option Referencia Dict for all fields.
1.4
Save your entries.
3
MANUAL INSTRUCTIONS
2
CREATION OF SELECTION TEXTS
2.1
In transaction SE38, change the Text Elements for the RPC_PAYES_CRA report.
2.2
On the Textos de selección tab page, enter the following data:
Nombre
Texto
P_CLAVE
Clave autoriz. RED
P_DETAIL
Log detallado
P_FICNOM
Nombre fichero
P_MONTH
Período de nómina para determi
P_PREFEC
Fecha presentación
P_PREHOR
Hora presentación
P_SPLIT
Desglose por CCC
P_STMVER
Versión del mensaje
P_STPVER
Versión del proceso
P_STXMSG
Identif. del mensaje
P_STXPRO
Identif. del proceso
P_YEAR
Año de nómina para determinar
S_CCC
CCC de la empresa
2.3
3
Save and activate.
CHANGES OF HR REPORT CATEGORY
3.1
In transaction SE38, change the Attributes for the RPC_PAYES_CRA report.
3.2
Click on the Clase report HR button
3.3
Select the Datos mtro.(infotupos) radio button and select the __M00003 HR report category
3.4
Activate the report.
4
CREATION OF GUI TITLE
4.1
In transaction SE80, select program RPUTMSE0.
4.2
Right click on Títulos GUI and select Crear.
4.3
Fill the fields according to the table below.
Código
título
Título
C01
CRA: Conceptos Retributivos Abonados
4.4
Save and activate.
4
MANUAL INSTRUCTIONS
5
CREATION OF GUI STATUS
5.1
In transaction SE80, select program RPUTMSE0.
5.2
Right click on Status GUI and select Crear.
5.3
Fill the fields according to the table below.
Status
Texto breve
Tipo de status
CRA0
CRA
Status diálogo
5.4
Fill the Barra de menus section as shown below. If asked, select the existing function.
Lista
Pasar a
Tratar
Utilidades
Código
Texto
Código
Texto
Código
Texto
Código
Texto
PRI
Imprimir
PICK
Seleccionar
BACK
Atrás
DOWN
Download
%PC
Grabar en
fich.PC...
%SC
Buscar
SOPM
Soporte
magnético
-----------
%SC+
Continuar
búsqueda
Finalizar
RW
Cancelar
%EX
5.5
Fill the Barra de pulsadores section as shown below. Is asked, create the new function accordingly
or use an existing one.
Posiciones 1
-7
PICK
ETI
DDE
TRB
CRE
DOWN
SOPM
Texto función
Seleccionar
ETI
DDE
TRB
CRE
Download
Soporte magnético
Icono
ICON_SELE
CT_DETAIL
ICON_EX
PORT
Acceso directo
C
D
5.6
S
Fill the Teclas de función section as shown below.
Barra de herramientas
Icono
Función
BACK
%EX
RW
PRI
%SC
5
MANUAL INSTRUCTIONS
P-PP+
P++
Definición teclas función recomendada
Teclas
Función
F2
PICK
Teclas de función disponibles
Teclas
Función
F5
ETI
F6
DDE
F7
TRB
F8
CRE
CTRL-F1
DOWN
CTRL-F2
SOPM
CTRL-F3
%PC
CTRL-F4
%SC
CTRL-F5
%SC+
5.7
5.8
6
Save and activate.
Make sure all Teclas de function is active. Otherwise go one by one checking the Function and
clicking on “Código func”, setting it to Active.
CHANGES TO CONTENT OF TABLE VIEWS
6.1
In transaction SM30, change the V_T52B4 table view.
6.2
Enter the following data:
Atributo
Valor
Texto
6
MANUAL INSTRUCTIONS
TOA
6.3
7
CRA0E0
CRA TemSe
Save your entries.
CHANGES TO CONTENT OF TABLE VIEWS
7.1
In transaction SM30, change the T52B5 table view.
7.2
Enter the following data:
Categ.
Objeto
Atributo
Valor
TMS1
RPUTMSE004
TOA
CRA0E0
TMS2
CRA0E0
TOE
RPUTMSE0
TMS2
CRA0E0
TOS
RPUTMSE0
7.3
8
Save your entries.
CREATION OF TEXT ELEMENTS
8.1
In transaction SE38, change the Text Elements for the RPUTMSE0 report.
8.2
On the Símbolos de texto tab page, enter the following data:
Sím
Texto
R29
Tipo de registro DDE
R30
Tipo de registro TRB
R31
Tipo de registro CRE
8.3
9
Save your entries.
CHANGE THE REPORT TITLE
9.1
In transaction SE38, change the Attributes fort he RPC_PAYES_CRA report.
9.2
Set the Título to “CRA: Conceptos Retributivos Abonados”.
9.3
Save and activate.
10
CREATE TRANSACTION
10.1 In transaction SE93, create the PC00_M04_CRA transaction.
10.2 In the Crear transacción window, enter the short text of the transaction: CRA: Conceptos
Retributivos Abonados.
In the Objeto inicio group box, choose Programa e imagen de seleción (transacción de report).
Choose Enter.
7
MANUAL INSTRUCTIONS
10.3 In the Crear Transacción report screen, in the Programa field, enter the report technical name:
RPC_PAYES_CRA.
In the Imagen de selección field, enter 1000.
In the Capacidad GUI group box, select all the checkboxes.
10.4 Save your entries in package PC04.
11
ASSIGN AUTHORIZATION OBJECTS TO TRANSACTION
For releases 604 and 600, follow the steps below.
11.1 Enter transaction SU22. In the Tipo de aplicación field, choose Transacción. In the Código
transacción field, enter PC00_M04_CRA. Choose Ejecutar (F8).
8
MANUAL INSTRUCTIONS
11.2 Choose the Visualizar <-> Modificar (Ctrl + F1) button to enter the edit mode.
11.3 The S_TCODE authorization object is automatically assigned. For this authorization object, change
the Propuesta field to SÍ and choose Enter. Change the Propuesta field back to NO and choose
Enter.
The S_TCODE authorization object should have status green.
11.4 Choose the Añadir objeto de autorización button.
In the Objeto de autorización field, enter P_ABAP and choose Enter.
Change the Propuesta field to NO and choose Enter.
In the Valores propuesta actualización (Para objetos autorización seleccionado box, choose the
Tomar button.
11.5 Choose the Añadir objeto de autorización button.
In the Objeto de autorización field, enter P_PCLX and choose Enter.
Change the Propuesta field to NO and choose Enter.
In the Valores propuesta actualización (Para objetos autorización seleccionado box, choose the
Tomar button.
11.6 Choose the Añadir objeto de autorización button.
In the Objeto de autorización field, enter S_GUI and choose Enter.
Change the Propuesta field to SÍ and choose Enter.
In the Valores propuesta actualización (Para objetos autorización seleccionado box, choose the
Tomar button.
11.7 Save and check if the values look like on the following image:
9
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