Manual Change Document

Change constant MKRM in view V_T511K

• Go to Transaction code SM30, give the view name as V_T511K and click on Maintain button
• Navigate to constant MKRK and Delimit the constant as shown in the following screenshot

Change rule WKMD

• Go to Transaction code PE02, give the rule name as WKMD and click on Change button
• Change the rule as shown in the following screenshot
Change rule WKMB

• Go to Transaction code PE02, give the rule name as WKMB and click on Change button
• Change the rule as shown in the following screenshot
Change rule WKMP

• Go to Transaction code PE02, give the rule name as WKMP and click on Change button
• Change the rule as shown in the following screenshot
Create new rule WKRM

• Go to Transaction code PE02, give the rule name as WKRM and click on Create button
• Create the rule as shown in the following screenshot
Change rule WWKC

• Go to Transaction code PE02, give the rule name as WWKC and click on Change button
• Change the rule as shown in the following screenshot
Change rule WKMC

• Go to Transaction code PE02, give the rule name as WKMC and click on Change button
• Change the rule as shown in the following screenshot

Change Sub-Schema WAL0

• Go to Transaction code PE01, give the sub-schema name as WAL0 and click on Change button
• Add the newly created rule in this sub-schema, before the existing rule WKMB, as shown below
Create new payroll function WKMAD

• Go to Transaction code PE04, give the name as WKMAD and click on Create button
• Create the payroll function as shown in the following screenshot

• Create the Input Parameters as shown in the following screenshot

 • Create the Output Parameters as shown in the following screenshot

Change Sub-Schema WDD0

• Go to Transaction code PE01, give the sub-schema name as WDD0 and click on Change button
• Add the newly created rule in this sub-schema, as shown below