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OHAKAD222 - Define period table

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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In this step, you define the periods for which employee payroll results will be transferred from a non-SAP system.

Master data for the personnel number(s) for which payroll results are being transferred must exist. This includes infotypes 0000, 0001, 0003 and 0024.

Enter the pay period information for each employee number for which you are transferring results.

Please note that aside from regular payroll runs, only bonus accounting is currently supported).

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 621 Date: 20240606 Time: 212041     sap01-206 ( 17 ms )