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OHIMABMFEAT - Maintain default values for leave accounting method
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you maintain the default value to be selected when creating a vacation infotype (74) for an employee.
The default value is based on the employee's current organizational assignment, and can therefore be coded according to the employee's company code, plant, personnel area, personnel subarea, employee group, and employee subgroup. Possible values include:
0 Payroll accounting through vacation account (TV Q5)
1 Cash payment (TV Q6)
2 No cash payment (for example, vacation account) - (TV Q7)
Make sure you have maintained the organizational assignments.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 685 Date: 20240523 Time: 172213 sap01-206 ( 15 ms )
