Ansicht
Dokumentation

OHARWT020 - Check technical wage types for valuation bases

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this step, you check the processing classes, evaluation classes and cumulations for the wage types used as valuation bases.

Check whether the coding of the valuation bases meets your demands. To make changes, proceed as follows:

1. Select a wage type and choose Detail.
2. Specify a validity period.
3. Check, where necessary changing, the specifications of the processing classes which were assigned to the wage type.
4. Check, where necessary changing, the specifications of the evaluation classes which were assigned to the wage type.
5. Select those cumulations to which the wage type is to be added.
6. Save your entries.

Depending on your front end equipment, it may be necessary for you to increase the size of the session window in order to be able to access all fields of the detail screen.

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1037 Date: 20240523 Time: 194357     sap01-206 ( 21 ms )