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OHIX0286M - Specify default values

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step you assign the payment models to the return codes of the feature MODDE (Default value for payment model).

If you edit data records of the infotype Recurring payments/deductions (0014) for an employee, the system produces these values as defaults.

1. Enter the country grouping in the dialog box for which you wish to define the default values.
2. Determine the payment model that you want to appear as default value for each combination of return code and wage type.

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 688 Date: 20240524 Time: 004124     sap01-206 ( 20 ms )