Ansicht
Dokumentation
OHAZA_PY013 - Set Default Values for Payment Models
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step, you specify which payment model (created earlier) applies to which payroll areas. This is determined by the feature MODDE.
The default settings for South African payroll areas are:
- FEW1 = Weekly paid employees
- FEW2 = Bi-Weekly paid employees
- Check feature MODDE.
- Make changes if necessary.
- Save your entry.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 496 Date: 20240523 Time: 183716 sap01-206 ( 13 ms )
