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OHAKR_DP100 - Set Deferred Payment Date
BAL Application Log Documentation Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step, you define the begin date of deferred payment period.
The begin date of deferred payment period can be set up as follows:
- No deferred payment
- If you set up DEFER as zero, all time wage type will be paid in the current payroll calculation.
- Partial deferred payment
- If you set up DEFER as 16, time wage types generated after the sixteenth date of the payroll period will be paid in the next month payroll calculation.
- Complete deferred payment
- If you set up DEFER as 1, all time wage types will be carried over to the next month payroll calculation but not be compensated in the current month.
The standard system contains the sample entry for the standard constant:
- DEFER, the begin date of deferred payment period.
Check and make necessary changes of constant values to meet your requirement.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1087 Date: 20240523 Time: 185756 sap01-206 ( 19 ms )