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Dokumentation
OHATH_PF040 - PA/PSA Provident Fund Rates Modifier Grouping
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you assign the PA/PSA provident fund rates modifier to Personnel areas/subareas (PA/PSA) that have the same rates of contribution towards Provident Fund.
PA PSubarea PA/PSA PF
---- -------- ---------
TH01 THN1 01
TH01 THN2 01
TH02 THN1 01
TH02 THN2 02
TH02 THN3 02
- Before you can assign the modifier, you must have defined it in the step PA/PSA Provident Fund Rates Modifier.
- The PA/PSA grouping should have been maintained according to the organizatonal structure of your company.
- Enter the PA/PSA provident fund rate modifier in the PA PSA PF field.
- Save entries.
Addresses (Business Address Services) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 922 Date: 20240523 Time: 193141 sap01-206 ( 16 ms )