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PAY_BR_GRNS213 - Check assignment to wage type groups
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG step, you assign your wage types to the wage type group GR01 "Alimony".
You created wage types in the IMG step: Alimony -> Debit -> Wage types -> Create wage type catalog.
Notice that when you remove a wage type from a wage type group, the removed wage type will also be removed from all the logical views that use this wage type group.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 498 Date: 20240523 Time: 210625 sap01-206 ( 14 ms )
