Trying to find out where I can change input screen variables for Payroll type and Payroll ID so they are not greyed out. We are US and run standard journal with our variants. Using OFF Cycle and want to get payroll journal just for Off Cycle
Software/Hardware used:
ASKED:
February 17, 2005 2:08 PM
UPDATED:
February 22, 2005 1:23 PM
If I am understanding the question right, it looks like the person may either have an authorization issue with saving ‘Screen Variants’ or does not know how to use the tool. If it is the latter, tell the person to go to the Payroll Journal transaction and do the following at the menu path level:
1. Choose ‘GoTo’
2. Choose ‘Variants’
3. Choose ‘Save as Variant’
4. uncheck these 2 fields, under ‘Selection Screen Objects’ and ‘Field Type’: ‘P’
Payroll type
Payroll identifier
5. Name the Variant
6. Save the Variant
If I am understanding the question right, it looks like the person may either have an authorization issue with saving ‘Screen Variants’ or does not know how to use the tool. If it is the latter, tell the person to go to the Payroll Journal transaction and do the following at the menu path level:
1. Choose ‘GoTo’
2. Choose ‘Variants’
3. Choose ‘Save as Variant’
4. uncheck these 2 fields, under ‘Selection Screen Objects’ and ‘Field Type’: ‘P’
Payroll type
Payroll identifier
5. Name the Variant
6. Save the Variant