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Change in implementation guide for interface parameterization. ( RELNPA_TRV_30D_D0002 )
ABAP Short Reference General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Change in implementation guide for interface parameterization.
Description
- The sections 'Define wage type - symbolic account assignment' and 'Change symbolic account to expense
account' have been removed from 'Input tax and wage types for interfaces' and included in the new section 'Settings for transfer to financial accounting'.
- As of release 3.0D, it is possible to store a personnel number for each company code in a vendor master record. For this reason,
the section 'Settings for transfer to financial accounting' contains the following additional parts:
- Create index for personnel number in database table LFB1
- Create matchcode for personnel number in vendor master data
- The following sections have been included in the implementation guide; both contain further parts.
- Activate/deactivate transfer to payroll
- Settings for preliminary DME program
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
You can supplement your settings for customizing:
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
ABAP Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2388 Date: 20240603 Time: 042832 sap01-206 ( 34 ms )
