Manual Steps for SAP note 1699698

Manual Steps for SAP note 1699698
1. Create the new Customer Option SEER0 in Table View V_T5EU4.
1.1. Go to transanction code SM30 and fill the “Tabla/Vista” field with “V_T5EU4” and press button “Acual.”.
1.2. Create the entry below and save the changes.
1.2.1.Situación: SEER0
1.2.2.Descripción de la situación: Cases cot. para ERE 180 días
1.3. Save and check if it looks like this:
2. Create the options available for Customer option SEER0 in Table View V_T5EU2.
2.1. Go to transanction code SM30 and fill the “Tabla/Vista” field with “V_T5EU2” and press button “Acual.”.
2.2. Create the entries below:
Situación: SEER0
Opc.: 0
Descripción de la opción: Utilizar días del mes corriente
Situación: SEER0
Opc.: 1
Descripción de la opción: Utilizar días de mes anterior
2.3. Save and check if it looks like this:
3. Select the option which best suits your needs in Table View V_T5EU3.
3.1. Go to transanction code SM30 and fill the “Tabla/Vista” field with “V_T5EU3” and press button “Acual.”.
3.2. Create the entry below:
Situación: SEER0
Valido: 01.01.1800 – 31.12.9999
Copyright/Trademark
Opción: Standard option is 0, but it is possible to select the new behavior by selection 1.
3.3. Save and check if it looks like this (as example):
© 2012 by SAP AG. All rights reserved.
SAP and the SAP logo are registered trademarks of SAP AG in Germany and other countries. Business Objects and
the Business Objects logo are trademarks or registered trademarks of Business Objects Software Ltd. Business
Objects is an SAP company.
Sybase and the Sybase logo are registered trademarks of Sybase Inc. Sybase is an
SAP company.
Copyright/Trademark