Ansicht
Dokumentation
OHACODCSEG_001 - Payable / receivable memo for Social Insurance entities (adjustments)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you define for which personnel actions and reasons the system generates a payroll period split. The payroll split is necessary, for example, in cases such as a change of contribution group.
The standard system contains models for actions and reasons. If you want to create your own entries, see the following Customizing activities:
Standard SAP actions and reasons are already parameterized based on the need to generate partitions or not. Specify the specific splits for your company.
For each combination of action and reason you need to generate a payroll period split, select field Payroll split.
Save your entries.
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1018 Date: 20240523 Time: 223155 sap01-206 ( 23 ms )
