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Manual Pre-Implementation Steps for SAP Note 3287767

The document outlines manual pre-implementation steps for SAP Note 3287767, focusing on the creation of data elements and changes to structures within the SAP system. It provides detailed instructions for creating the HRPAYPT_IMPEDIMENT_END_DATE data type and modifying the PPTS_MD_H_DMRAT data type. Users are instructed to log on in PT language and save their entries in the specified package.

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Ariel Bryan
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4 views

Manual Pre-Implementation Steps for SAP Note 3287767

The document outlines manual pre-implementation steps for SAP Note 3287767, focusing on the creation of data elements and changes to structures within the SAP system. It provides detailed instructions for creating the HRPAYPT_IMPEDIMENT_END_DATE data type and modifying the PPTS_MD_H_DMRAT data type. Users are instructed to log on in PT language and save their entries in the specified package.

Uploaded by

Ariel Bryan
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Manual Pre-Implementation Steps for SAP Note

3287767
MANUAL INSTRUCTIONS

TABLE OF CONTENTS
1 CREATION OF DATA ELEMENTS .................................................................................................. 3
2 CHANGES TO STRUCTURES ......................................................................................................... 3

2
MANUAL INSTRUCTIONS

To perform the following changes, please, log on to the system in PT language.

1 CREATION OF DATA ELEMENTS

1.1 In transaction SE11, create the HRPAYPT_IMPEDIMENT_END_DATE data type.


1.2 Select the Categoria dados radio button.
1.3 Enter the following data:
Descrição breve: Data de cessação do justo impedimento
Domínio: DATS

1.4 Save your entries in package PC19.


1.5 Enter the Denomin.campo tab page and enter the following data:
Compr Denomin.campo

10 Dt.C.JImp.

20 Data Ces. J. Imped.

40 Data Cessação Justo Impedimento

55 Data Cessação Justo Impedimento

1.6 Save your entries and activate.

2 CHANGES TO STRUCTURES

2.1 In transaction SE11, change the PPTS_MD_H_DMRAT data type.


2.2 Select the Tab.banco dados radio button.
2.3 Enter the following data:
Componente Tp.atribuição Tipo Categoria Compr Casas Sist Des Gru po
tp. componente dados deci Coor criç
ds. ão
bre
ve
IMPEDIMENT 1 Tipo HRPAYPT_IM DATS 8 0 0 Data
_END_DATE PEDIMENT_E de
ND_DATE cess
ação
do
justo
impe
dime
nto

3
MANUAL INSTRUCTIONS

2.4 The updated structure should look like the following image:

2.5 Save your entries and activate.

4
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