Manual Steps for SAP note 1596551

Manual Steps for SAP note 1596551
Manual Pre Implementation Steps
1. Create the new Interface.
NOTE
All new interfaces should be created in package PB04.
1.1.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.
Go to transaction SFP.
Choose the Interfase option.
Enter HR_ES_COINEM_PE_197.
Choose the Copiar pushbutton.
Enter the name of the new form HR_ES_COINEM_PE_224.
Choose the Interfase option again, enter HR_ES_COINEM_PE_224 and choose the Modificar pushbutton.
Go to Propriedades tab and enter Contrato del INEM PE/224 on the Descripción field.
Save and activate.
2. Create/ upload new form.
NOTE
All of the forms created (listed below) should be included in package P04F.
2.1. Go to transaction SFP.
2.2. Choose the Formulario option.
2.3. Enter HR_ES_COINEM_PE_224_2011 and choose the Crear button.
2.4. Enter Contratos INEM 224 – 2011 in the Descripción field; enter HR_ES_COINEM_PE_224 in the Interfase
field.
2.5. After creating the form, at the Propriedades tab, enter the FB_XDP_UP transaction and include the
HR_ES_COINEM_PE_224_2011.XDP file according to the release (for release 6.00 use the
600_NEWFORMS.zip file attached to SAP Note 1596551; for release 6.04 use the 604_NEWFORMS.zip file
attached to SAP Note 1596551).
2.6. Save and activate.
3. Create view in the Web Dynpro
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3.1.
3.2.
3.3.
3.4.
3.5.
3.6.
3.7.
3.8.
3.9.
3.10.
3.11.
3.12.
Go to transaction SE80.
Choose the Browser de Repository pushbutton.
Choose Comp/Intf.Web Dynpro and search for PADES_COINEM.
Choose PADES-COINEM->Views.
Right-click the COINEM_PE_222 view and choose Copiar.
Enter the new view name COINEM_PE_224.
Double-click COINEM_PE_224.
Choose the modify icon.
In the Properties tab, enter Contrato del INEM PE_224 on the Description field.
Save and activate;
In the Methods tab, double-click the WDDOMODIFYVIEW method.
Edit the value from the c_logical_form_name constant from HR_ES_COINEM_PE_222 to
HR_ES_COINEM_PE_224.
3.13. Save and activate again.
3.14. In the Context tab, choose FORM_DATA_SOURCE -> I_DATA_STRUC.
3.15. Right-click on each of the nodes below and choose Delete:
CCC
CENTRO
CLAUSULAS
DURACION
RETRIBUCION
DISPOSICION
COLECTIVO
CONTRATO_RELEVO
CLAUADICIONALES
3.16. Repeat the step 4.15 for the following attributes:
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3.17. Right-click I_DATA_STRUCT and choose Create -> Node. Enter the node name DECL_CONTR_REL and
choose Continue.
3.18. Right-click DECL_CONTR_REL and choose Create -> Attribute. On the Atribute Name field enter the name
listed below, and enter String on the Type field for all attributes created.
3.19. Repeat the steps above for the following attributes:
3.20. Right-click I_DATA_STRUCT and choose Create -> Node. Enter the node name FDO and choose Continue.
3.21. Right-click FDO and choose Create -> Attribute. On the Atribute Name field enter the name listed below, and
enter String on the Type field for all attributes created.
3.22. Repeat the steps above for the following attributes:
3.23. Right-click I_DATA_STRUC and choose Create > Attribute. Create the following attributes entering String on
the Type field for all attributes created
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3.24.
3.25.
3.26.
3.27.
3.28.
3.29.
Save and activate.
Go to the Layout tab.
Choose ROOTUIELEMENTCONTAINER -> Form.
Right-click and choose XML Schema Generieren.
At the next popup, choose Yes.
Activate the context again.
4. Change the START view.
4.1.
4.2.
4.3.
4.4.
4.5.
4.6.
Go to transaction SE80.
Choose the Browser de Repository pushbutton.
Choose Comp/Intf.Web Dynpro and search for PADES_COINEM.
Choose PADES-COINEM -> Views.
Double-click the START view.
On the Outbound plugs tab, add a new plug: enter OUT_PE_224 on the Plug Name field; enter Navegacíon al
formulario PE224 on the Description field.
4.7. Save and activate.
5. Create window in the Web Dynpro
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
5.7.
Go to transaction SE80.
Choose the Browser de Repository pushbutton.
Choose Comp/Intf.Web Dynpro and search for PADES_COINEM.
Choose PADES-COINEM -> Windows.
Double-Click on PADES_COINEM.
Under Estructura de ventana, expand PADES_COINEM, then right-click it and select Embed View.
On the View to Be Embedded field, select COINEM_PE_224 and continue.
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5.8.
On the same screen expand COINEM_PE_224, right-click HEADER_CONTAINER and select
EMBED_VIEW. On View to Be Embedded select the HEADER and continue.
5.9.
Expand the new created HEADER node, right-click the OUT_PRINT plug and select Create navigation link.
Select PRIN_POPUP in the Dest. View field and continue.
5.10. On the same node, right-click the OUT_SAVE_TEMPLATE plug and select Create navigation link. Select
SAVE_TEMPLATE in the Dest. View field and continue.
5.11. Still on Window Structure, expand the START node to find the OUT_PE_224 plug. Right-click it and select
Create navigation link. Select COINEM_PE_224 in the Dest. View field and continue.
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5.12. Save and activate.
6. Creating PES_SUFORM_COINEM_FDO structure.
6.1.
6.2.
6.3.
6.4.
6.5.
Go to the Transaction SE11.
Select Tipo de datos.
Enter PES_SUFORM_COINEM_FDO on the Tipo de datos field and choose the Crear pushbutton.
Change the Descripción breve field to Contratos del INEM: Firmado.
On the Componentes tab, choose the Tipo instalado pushbutton and add the following components:
Componente
FDO1
FDO2
FDO3
Tipo de datos
CHAR
CHAR
CHAR
Long
30
30
30
6.6. Save and activate.
NOTE
The system will ask you to classify this structure; select the No ampliable option.
7. Create the PES_FORM_COINEM_PE_224 structure
7.1.
7.2.
7.3.
7.4.
7.5.
7.6.
Go to transaction SE11.
Select Tipo de datos.
Enter PES_FORM_COINEM_PE_224 on the Tipo de datos field and choose the Crear pushbutton.
Select the Estructura type.
Enter Interfase Formulario Contrato del INEM PE 224 on the Descripción breve field.
Choose the Tipo instalado pushbutton and add the following components:
Componente
CONTRATO
INDEFINIDO
TEMPORAL
JORNADA
Tipo de datos
CHAR
CHAR
CHAR
CHAR
Long.
40
1
1
20
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PERSONA_30
PERSONA_MESES
REDUCCION_COTAS
EN_UN_75
EN_UN_100
BONIFICACION_COTAS
QUE_CONTRATO
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
1
1
1
1
1
1
1
7.7. Choose the Tipo de Compone pushbutton and add the following components:
Componente
EMPRESA
TRABAJADOR
DECL_CONTR_REL
FIRMA
FDO
Tp. componente
PES_SUFORM_COINEM_DAT_EMPRESA
PES_SUFORM_COINEM_DAT_TRABAJ
PES_SUFORM_COINEM_DECL_CONTREL
PES_SUFORM_COINEM_FIRMA
PES_SUFORM_COINEM_FDO
8.8 Save and activate.
NOTE
The system will ask you to classify this structure; select the No ampliable option.
8. Change view V_T5F99OMFG.
8.1. Go to transaction SM30.
8.2. Enter the V_T5F99OMFG table and choose the Actual. pushbutton.
8.3. Choose the Entradas nuevas pushbutton and create the following group:
Nom.formul.lógico: HR_ES_COINEM_PE_224
Agrformul: ES_COINEM
Descripción: Contrato INEM PE 224
9.4 Save your entries.
9. Change view V_T799BMFG.
9.1.
9.2.
9.3.
9.4.
Go to transaction SM30.
Enter the V_T799BMFG table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field.
Choose the Entradas nuevas pushbutton and create the following group:
Grupo: HR_ES_INEM
Nom.formul.lógico: HR_ES_COINEM_PE_224
Descr.nombre.formulaio lóg.: Contrato INEM 224
9.5.
Save your entries.
10. Change view V_T596A.
10.1.
10.2.
10.3.
10.4.
Go to transaction SM30.
Enter the V_T596A table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field.
Choose the Entradas nuevas pushbutton and create the following group:
AplicParc.: I224
Txt.Aplicac.parcial: Contrato del INEM PE 224
Día: true
Legal: true
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10.5. The view should look like this:
10.6. Save your entries.
11. Change view V_T5F99F0
11.1.
11.2.
11.3.
11.4.
Go to transaction SM30.
Enter the V_T5F99F0 table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field.
Choose the Entradas nuevas pushbutton and create the following group
Formul.: I224
Desde: 01.01.1800
Hasta: 31.12.9999
HerForm: INEM
11.5. The view should look like this:
11.6. Save your entries.
12. Change view V_T5F99FD
12.1. Go to transaction SM30.
12.2. Enter the V_T5F99FD table and choose the Actual. pushbutton.
12.3. Enter 04 on the Agrupación de países field, i224 on the Aplicación Parcial field and top on the Identificación
sección field.
12.4. Choose the Entradas nuevas pushbutton and create the following groups:
Campo
Descripción
BONC
CONTR
DECRL
EN100
EN75
INDEF
I_EMP
I_FDO
I_FIR
I_TRA
JORNA
PERM
PERS3
QUEC
REDC
TEMPO
BONIFICACION_COTAS
CONTRATO
EN_UN_100
EN_UN_75
INDEFINID
JORNADA
PERSONA_MESES
PERSONA_30
QUE_CONTRATO
REDUCCION_COTAS
TEMPORAL
Inicio de
validez
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
Fin de
validez
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
Orden/Sec
16
3
4
15
14
8
1
7
6
2
9
12
11
17
13
10
12.5. The view should look like this:
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12.6. Save your entries.
13. Change view V_T5EF6
13.1. Go to transaction SM30.
13.2. Enter the V_T5EF6 table and choose the Actual. pushbutton.
13.3. Choose the Entradas nuevas pushbutton and create the following group:
Nom.formul.lógico: HR_ES_COINEM_PE_224
Nombre estructura: PES_FORM_COINEM_PE_224
13.4. Save your entries.
14. Change view V_T799BSFT
14.1.
14.2.
14.3.
14.4.
Go to transaction SM30.
Enter the V_T799BSFT table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field.
Choose the Entradas nuevas pushbutton and create the following group:
Grupo: HR_ES_INEM
Nom.formul.lógico: HR_ES_COINEM_PE_224
Tipo: PDF
Inicio de validez: 01.01.1800
Fin de validez: 31.12.9999
Nom.formul.sistema: HR_ES_COINEM_PE_224
Tipo std.: true
Excep.GTF: true.
14.5. The view should look like this:
14.6. Save your entries.
15. Change view V_T799BCFT
15.1. Go to transaction SM30.
15.2. Enter the V_T799BCFT table and choose the Actual. pushbutton.
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15.3. Enter 04 on the Agrupación de países field.
15.4. Choose the Entradas nuevas pushbutton and create the following group:
Grupo: HR_ES_INEM
Nom.formul.lógic: HR_ES_COINEM_PE_224
TIPO: PDF
Inicio de validez: 11.02.2011
Fin de validez: 31.12.9999
Nom.formul.sistema: HR_ES_COINEM_PE_224_2011
Tipo std.: True
15.5. The view should look like this:
15.6. Save your entries.
16. Change view V_T5F99FS
16.1.
16.2.
16.3.
16.4.
Go to transaction SM30.
Enter the V_T5F99FS table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field and i224 on the Aplicación Parcial field.
Choose the Entradas nuevas pushbutton and create the following group:
Group: CLA
Secc.: CLA
Descripción: Claúsulas
Desde: 01.01.1800
Hasta: 31.12.9999
Ref.estr.: ““
SecPrev: TOP
Nivel: 2
Heredar: CLA
Cl.her.: A
Group TOP
Secc.: TOP
Descripción: Sección principal
Desde: 01.01.1800
Hasta: 31.12.9999
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Ref.estr.: ES_FORM_COINEM_PE_224
SecPrev: ““
Nivel: 1
Heredar: ““
Cl.her.: ““
16.5. The view should look like this:
16.6. Save your entries.
17. Change view V_T5F99FF
17.1.
17.2.
17.3.
17.4.
Go to transaction SM30.
Enter the V_T5F99FF table and choose the Actual. pushbutton.
Enter 04 on the Agrupación de países field and i224 on the Aplicación Parcial field.
Choose the Entradas nuevas pushbutton and create the following groups:
Campo
BONC
CONTR
EN100
EN75
INDEF
JORNA
PERM
PERS3
QUEC
REDC
TEMPO
Descripción
BONIFICACION_COTAS
CONTRATO
EN_UN_100
EN_UN_75
INDEFINID
JORNADA
PERSONA_MESES
PERSONA_30
QUE_CONTRATO
REDUCCION_COTAS
TEMPORAL
Desde
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
Hasta
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
17.5. The view should look like this:
17.6. Save your entries.
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© 2011 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.
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