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PAY_BR_GRNS220 - Create debit
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG step, you define the debit indicators. The debits define the different payment types that should be made due to an alimony order. One alimony order can have more than one debit.
The debit indicators are displayed in the infotype Debit of alimony (0737).
You have already created the alimony category in the IMG step: Alimony -> Order -> Create category.
- Create a debit indicator
- Assign a correspondent wage type to the indicator
- Specify if the debit should be displayed as a default in the infotype
The standard system uses two debit indicators - one for debits based on the normal salary and another for debits based on the contract wage.
PERFORM Short Reference Addresses (Business Address Services)
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Length: 909 Date: 20240607 Time: 033156 sap01-206 ( 29 ms )