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PAY_BR_GRNS260 - Define rules

PAY_BR_GRNS260 - Define rules

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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In this IMG step, you create rules for the processing of the alimony debits. These rules are used in the infotype Alimony debit (0737) to specify how a debit should be calculated.

You ave already created a adjustment model and a payroll model in the IMG steps: Alimony -> Debit -> Define adjustment model and Define payroll model.

  1. Create a rule.
  2. Specify the adjustment model and the payroll model that should be considered by this rule.
  3. Specify how the system should act in case of insufficient funds for the deduction of the alimony amount.






BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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