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Maintain Initial Screen Logo

In this step, you define the individual logo for the overall budget or organization initial screen in HR Funds and Position Management.

Requirements

You must have imported the desired logo into the SAP Web Repository in the previous step Import logo for initial screen.

Activities

1. Enter the name of the imported logo in the Object name field.
2. To save your entries choose Save.

Further Notes

The display of your logo can be switched on or off in the Customer-specific settings. You can find the Customer-specific settings in the HR Funds and Position Management menu.