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OHAVCGCU - Check processing of Gross cumulations
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you set up your system to create gross cumulation. To do this, you define how these wage types are to be passed on and how they are to be stored in the results table. The specifications for processing class 04 (summarize wage type according to tax and SI periods) control this.
To check and, if necessary, to change the coding for these wage types, proceed as follows:
- Select a wage type and choose Detail.
- Enter a validity period.
- Define the specification for processing class 04.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 650 Date: 20240523 Time: 170409 sap01-206 ( 18 ms )
