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OHAXDL021_KW - Activate Calculation
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you specify whether the data that you have stored in the Loans infotype (0045) is to be processed in Payroll.
In the standard system, loan processing is active, which means that loans are processed in Payroll.
- If you want to process loans in your system, check that the subschema XLON in the
Personnel calculation schema is active.
- If you do not want to process loans, deactivate the subschema XLON.
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 707 Date: 20240523 Time: 180614 sap01-206 ( 14 ms )
