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OHAFI_ATSCOLPT001 - Payment Types (ATS)
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you check whether the payment types required by the Annual Tax Statement listed in this table meet your company-specific needs.
The second activity -- Default Tax Card Type Assignment to Payment Type (ATS) -- should not require any customer changes. Please contact SAP before making any changes to this view (V_T7FIB1).
Generally, this activity should not require very many additional changes to be made by the SAP customer. In very unusual circumstances, however, there may be a need to enter new payment types. In such cases, the customer will receive detailed information on how to proceed with the required customizing activities.
The third activity within the popup -- Wage Type Assignment to Payment Type (ATS) -- is customer-specific and as such enables the customers to assign their own exceptional wage types to specific payment types.
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1002 Date: 20240523 Time: 191931 sap01-206 ( 29 ms )