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OHARU_DL021 - Activate Calculation (Single Employment)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you specify whether the data that you store in the Loans infotype (0045) is to be processed in Payroll. If you do process loans, you also activate the Russia-specific functions needed to meet legal and business requirements in Russia.

In the standard system, loan processing is active, which means that loans are processed in Payroll.

1. If you want to process loans in your system, in the Activate Calculation step, check that the subschema RULO in the personnel calculation schema is active.
   If you do not want to process loans, deactivate the subschema RULO.
2. In the Activate Russia-Specific Functions step, turn on Russia-specific processing in function P0045 and the corresponding enhancements in the Loans infotype (0045). To turn on the Russia-specific functions, enter any parameter value for parameter LOCALIZATION_ON.

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1292 Date: 20240523 Time: 220500     sap01-206 ( 35 ms )