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HR_PBS_01_VG_VA_ER04 - Specify Reimbursement Provider

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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You use infotype 0845 (Work Relationships) to select a provider of a reimbursement.
In this IMG activity, you maintain the reimbursement providers that will be available in infotype 0845.

Some reimbursement providers are already available in the standard SAP system.

Enter the reimbursement providers that you require.

Note:
Since the internal key is intended for internal use only, you should not maintain it.

Reimbursement providers have a two-digit key and some explanatory text:

,,42,,Sample Federal Ministry

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 729 Date: 20240523 Time: 192441     sap01-206 ( 17 ms )