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New or Improved
Tools for Processing Objects and Infotypes.
Use
Improved and
Enhanced Integration Reports
- The Transfer Organizational Assignment
(PA -> PD) report (RHINTE00) has gained the following
parameter:
- Only create holder relationship
You can find further
information in the
- The Prepare Integration (PD with
PA) report (RHINTE10) has gained the following
parameters:
With this parameter
(which is activated as default) you can execute the report with the full range
of functions previously available.
- Delete non-existent objects
When you use this
parameter, note also the following parameter, in order to avoid
unintentionally deleting PA objects.
If you run the
report on the PA side with this parameter set, all objects that exist in PA
but not in PD are deleted.
- Only objects with the original in
OM
This parameter
restricts the Delete non-existent objects parameter. If you
use it, only those objects are deleted whose original is on the PD side. This
could be, for example, positions on the PA side that are used for
non-integrated persons (pensioners, former employees ...).
For further
information see the
- Consistency Check OM - PA
(RHINTECHECK)
The report carries
out a complete check for inconsistencies between PD and PA tables. It returns
inconsistencies for the following objects and assignments:
- Position
- Job
- Organizational Unit
- Cost Center
- Business Area
- Account Assignment Cost Center PA
- Account Assignment Cost Center OM
For further
information see the
- Merge Infotype Records (RHUNIT00)
You can use this
report to join split infotype records (infotype 1000 and 1001) that overlap
each other or follow directly one after the other as one single
record.
For further
information see the
- Check Relationship Consistency
(RHCHECKRELATIONS)
You can use this
report to remove relationship records whose source and target objects no
longer exist.
For further
information see the