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OHAXKF002_KW - Assign Reduction Factors

OHAXKF002_KW - Assign Reduction Factors

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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In this step, you specify the factor by which a wage type is to be reduced, if this is required. This applies to wage types that are recorded using the Basic Pay (0008) or Recurring Payments/Deductions (0014) infotypes.

  1. Check which wage types are entered using the Basic Pay or Recurring Payments/Deductions infotypes.
  2. Enter the required specification for processing class 10.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 580 Date: 20240523 Time: 162159     sap01-206 ( 15 ms )