Manual Changes for Display Report

Create Transaction Code HRPBSIN_ITD_DISP

• Go to Transaction ‘SE93’
• Enter Transaction code as ‘HRPBSIN_ITD_DISP’ and click on Create

• Maintain Short text as ‘ITD Display Report’ and select radio button
‘Program and selection screen (report transaction)’

• Enter Program name as ‘RPITDDISP’

• ‘Save’ the changes

Change in Message Class HRPBSIN_REPORTING

• Go to Transaction ‘SE91’
• Enter Message Class as ‘HRPBSIN_REPORTING’ and click on Change

• Maintain the New Message No. and Message Short text details as below
011 No Data for given selection criteria
015 Select Entries to Download
016 Failed to Preview Document Invalid document type
017 No Active Generic Application Type in system
 • ‘Save’ and ‘Activate’ the changes

Create HR Report Category in Program ‘RPITDDISP’

• Go to Transaction ‘SE38’
• Enter Program as ‘RPITDDISP’, Select radio button ‘Attributes’ and click on ‘Change’

• Click on ‘HR report category’

 • Enter ‘Master Data (Infotyes)’ as ‘HRINPS01’

• ‘Save’ the changes

Create Text Symbols in Program ‘RPITDDISP’

• Go to Transaction ‘SE38’
• Enter Program as ‘RPITDDISP’ and click on Change

• In Menu bar Goto->Text Elements->Text Symbols

• Maintain the Text number and Description details as below
001 Selection Criteria
002 Declaration Type
003 Contributions
004 File Name
005 Application Type
006 Declaration Text
007 Enter Valid Value
 • Select Tab ‘Selection Texts’ mention the details below
P_GJAHR Fiscal Year
S_RETYP Declaration Type

• ‘Save’ and ‘Activate’ the changes

Create Text Symbols in Class ‘CL_HRESS_CLM_GENERIC’

• Go to Transaction ‘SE24’
• Enter Object type as ‘CL_HRESS_CLM_GENERIC’ and click on Change

• In Menu bar Goto->Text Elements

• Maintain the Text number and Description details as below
002 Do you want to Delete the Selected Entries
003 Entry Deleted Successfully
004 Failed to Delete
005 Failed to Update Cluster
006 Not deleted as status is
007 and Workitem is already Completed
008 COMPLETED
 • ‘Save’ and ‘Activate’ the changes

Create GUI Status for Program ‘RPITDDISP’

• Go to Transaction ‘SE41’
• Click on ‘Copy Status’

• Mention the details below and click on ‘Copy’

• Copy status ‘STANDARD’ from program ‘SAPLSALV’ to program ‘RPITDDISP’ status
‘HR_CLAIM_STATUS’
• Go to Transaction ‘SE41’
• Enter Program as ‘RPITDDISP’ and Status as ‘HR_CLAIM_STATUS’ and click on ‘Change’

• In Application toolbar mention the below details

Function Code: ‘DOWNLOAD’
Function Text: ‘Download’
Icon Name: ‘ICON_EXPORT’
Icon Text: ‘Download’

• Select the Function Key Shift-F5

• ‘Save’ and ‘Activate’ the changes