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Procedure documentation Rejecting an Applicant During Initial Entry of Basic Data Locate the document in its SAP Library structure

Prerequisites

In order to reject an applicant for the entire company during initial entry of basic data, do two things:

Procedure

  1. Carry out the steps 1 to 7 in Entering Basic Data on an External Applicant.
  2. Choose Reject.
  3. The cursor is on the Basic Field. You can store a reason for the rejection in this field.

  4. Choose This graphic is explained in the accompanying text.

An applicant's basic data is entered. At the same time the applicant has been rejected for the entire company and the system has automatically created the activity Rejection letter.

Note

To print out the letter of rejection, choose from the following options:

Print

Procedure

As individual letter

Printing a Letter for an Activity

In bulk processing

Outputting Letters Using Recurring Tasks

Result

The applicant has been rejected for the entire company, and the applicant activity Rejection letter has been created by the system. You can print out the letter of rejection using one of the methods mentioned above.

 

 

 

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