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OHAHATD000 - Cash payment code

OHAHATD000 - Cash payment code

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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For correct execution of payroll, amounts to be paid in cash shall be collected in wage type Cash payment (/557) and amounts to be transferred in infotype Transfer (/559). For this, cycle H050 shall contain the correct customer-specific code of cash payment.

If necessary, copy cycle H050 to Z050 and set the customer-specific code of cash payment in field VarArg. of the relevant rows of cycle Z050. Afterwards modify cycle call-up accordingly.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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