In this sublesson you configure the SAP_PA back-end service for the changed form scenario ZTFS.
You make the following settings:
You define the operation that runs when the form data is sent to the back-end system.
You define the assignment of form scenario fields to infotype fields of the SAP_PA back-end service.
Perform the
Edit Form Scenario for Personnel Administration Infotypes (Service SAP_PA)
IMG activity.
Select the ZTFS form scenario.
Choose
Transfer
.
Select version
0
.
In the dialog structure choose
Operations
and then
New Entries
.
Enter
0015
(
Additional Payments
) as the infotype.
Enter
Create
as the operation.
Save your entries.
In the dialog structure choose
Assignment of Fields
.
Use the input values from the table below.
Note
The following table schematically represents the input values and does not represent the complete Customizing table columns.
Field Name |
Number |
Infotype |
Screen Structure |
Field Name |
Data Index |
---|---|---|---|---|---|
AMOUNT |
1 |
0015 |
HCMT_BSP_PA_XX_R0015 |
BETRG |
1 |
CURRENCY |
1 |
0015 |
HCMT_BSP_PA_XX_R0015 |
WAERS |
1 |
LGART |
1 |
0015 |
HCMT_BSP_PA_XX_R0015 |
LGART |
1 |
Save your entries and exit processing.
You have defined the operation that runs when the form data is sent to the back-end system.
You have assigned infotype fields to the new form fields.