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OHIGBPBS020202 - Transfer Wage Types from Non-Main to Main Personnel Number

PERFORM Short Reference   General Data in Customer Master  
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In this Customising activity, you specify wage types that are transferred from the payroll result of the non-main personnel numbers to the main personnel number of an employee. The wage types you specify here are made available during the payroll run of the main personnel number.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 397 Date: 20240523 Time: 170246     sap01-206 ( 16 ms )