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New or Improved Tools for Processing Objects and Infotypes. 

Use

Improved and Enhanced Integration Reports

You can find further information in the
Report Documentation.
With this parameter (which is activated as default) you can execute the report with the full range of functions previously available.
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.
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
Report Documentation.
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
Report Documentation.
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
Report Documentation.
You can use this report to remove relationship records whose source and target objects no longer exist.
For further information see the
Report Documentation.