STP2 CE Report HRReportCategory
STP2 CE Report HRReportCategory
STP2 CE Report HRReportCategory
Manual steps
COLOR LEGENDS:
Please perform the below-mentioned steps to get the changes in your system:
Step-1: Execute the transaction code ‘SE38’ and enter the Program name as ‘RPCST2Q0_CE’.
Step-2: Select ‘Attributes’ radio button and click on the ‘Change’ button.
Step-3: In the new pop-up window, click on ‘HR Report Category’ icon.
Step-4: In the newly opened window, maintain the report category ‘STPQ0_CE’. Then click ‘Continue’.
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