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ECPYR_V_T596A - Define Subapplications

ECPYR_V_T596A - Define Subapplications

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you can define a special customer-specific application code for a subapplication. This subapplication will refer to all the wage types that should be included in the Payroll Results Export (PAOCF_EC_ExportPayrollResults) report.

  1. Open the Define Subapplication activity, which is in customizing activities under Data Extraction of Payroll Results.
  2. Enter the relevant Country Grouping.
  3. Create a new entry.
  4. Enter an ID for the subapplication; this ID should begin with a number. Enter a description. Note: You can specify the frequency as daily. Do not select the statutory (reporting) check box.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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