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PAY_BR_GRNS212 - Check wage type text

PAY_BR_GRNS212 - Check wage type text

General Data in Customer Master   General Data in Customer Master  
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In this IMG step, you verify and change, if necessary, the text in the wage types you created.

You created wage types in the IMG step: Alimony -> Debit -> Wage types -> Create wage type catalog.

Use short texts, but they should describe your wage types.






CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
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Length: 403 Date: 20240523 Time: 201824     sap01-206 ( 12 ms )