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OHAIEGTN100 - Maintain GTN Form

OHAIEGTN100 - Maintain GTN Form

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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In this step, you copy ten standard payroll journal forms to be used for Gross to Net processing.

Before performing this step, you must run the Edit Forms report (RPUFRM00) to copy each of the standard forms into your working client.

The following forms exist in the SAP system as the standard delivery:

  • IET1
  • IEF1
  • IEG1
  • IEG2
  • IEG8
  • IEG9
  • IEI1
  • IEI2

SAP highly recommends that you do not make any modifications to the content of the forms.

Copy the forms listed above to your customer name range.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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