Post-implementation steps for SAP Note 2140519 Caution: If you do the implementation via transaction SNOTE (without implementing the corresponding HR Support Package), you have to perform following post-implementation steps manually after you implement the SAP Note. If you are implementing the whole HR Support Package, these steps are not needed; system will perform all steps automatically.

A. UDO report NOTE_2140519 1. Run transaction SA38 (or SE38).

2. Fill in the Program field with value NOTE_2140519.

3. Click Execute (F8) button.

4. Pick Step 1 (TESTRUN) radio-button and click Execute (F8) button.

5. Analyze the UDO - Simulation Log and if no errors are present, continue with

step 6. If there are any errors, report a new CSS incident and do not

continue with implementation.

6. Go back to the selection screen and pick Step 2 (UPDATE & ACTIVATE) radiobutton.

Click Execute (F8) button.

7. Analyze the UDO - Change Log and if no errors are present, continue with

step 8. If there are any errors, report a new CSS incident and do not

continue with implementation.

8. Go back to the selection screen and pick Step 3 (GENVIEW) radio-button. Click

Execute (F8) button.

9. Analyze the UDO – View Generation Log and if no errors are present, your

implementation is completed successfully. If there are any errors, report a

new CSS incident.

Note: You can use option Info (SHOWLOGS) on the selection screen anytime to show

all messages from previous report run(s).