on 2006 Sep 20 7:47 PM
Hi Guys,
I want to get some idea about creating New Operation using transaction PE04 to be used in Payroll Rule PCR .
Does anybody has any kind of documentation for the basic steps for creating Operations ???
What I know is after the Create Option for Operation is selected on PE04 transaction , the Country Assigment and the Strucure Model has to be selected , the parameter o/p Variable has to be created , then clicking on the source text , the coding of program has to be written in an Include program of Payroll Driver RPCALC** ??? Is that it or what steps i am missing??
Please advise.
Jay Gandhi
Hi ,
I think this link should be helpful to u.
http://help.sap.com/saphelp_47x200/helpdata/en/4f/d51fcc575e11d189270000e8322f96/frameset.htm
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Hi Poonam,
thanks for the helpful link.
But if anybody who has created and can provide his/her own documentation , it would really help.
Thanks
Jay Gandhi
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