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OHAFFORS002 - Set up Remuneration Statement
Addresses (Business Address Services) CPI1466 during BackupThis documentation is copyright by SAP AG.
In this customizing activity you configure the Contributions part of the clarified salary statement.
The configuration stages (in any order) are as follows:
- In a window, create the same number of groups as risks.
- Define the groups corresponding to the risks
- In the window defined above, you should create groups that correspond to the risks, whether the risk is mono-financed, i.e. composed of a financing line destined for a single OPS, or multi-financed, i.e. composed of financing lines destined for multiple OPSs.
- Define the line format for the group text.
- Define the text elements and format, i.e. the financing lines container, and define the line format of the financing lines
- Assign the financing line contents to the financing lines containers via the subgroups
- Configure the cumulation IDs
ROGBILLS - Synchronize billing plans General Data in Customer Master
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Length: 1202 Date: 20240523 Time: 215123 sap01-206 ( 48 ms )