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MGE_00_PO_OSEQU - Define Sequence for Compensation Package Items

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you maintain per assignment type the order in which you want the compensation package items to be displayed on the offer letter.

You must have maintained the relevant assignment types and compensation package items in the following activities:

Assignment Types

Define Compensation Package Items

The SAP system is shipped with an empty table you can customize to meet your company-specific needs.

1. In the dialog box, select the applicable assignment type and press Enter.
2. Click New Entries.
3. Select the sequence number for the compensation package item and delimit the record.
4. Select the applicable compensation package item.
5. Save your entries.
6. Repeat the previously mentioned steps for any other compensation package item.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1125 Date: 20240523 Time: 220600     sap01-206 ( 42 ms )