Ansicht
Dokumentation
PAY_BR_GRRF_006 - Customize field Withdrawal code
PERFORM Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
In this activity, you customize the withdrawal codes of the Severance Premium Reserve Fund (FGTS). The withdrawal codes characterize the reason why the employee is moving his FGTS account.
The available withdrawal codes are informed by the government institutions as Ministry of Labor and CAIXA (Federal Bank).
The field Withdrawal code is a mandatory field in the FCG report, but it is not predefined in the standard solution. The report can be executed even if this field is not customized. In this case, the field does not contain values.
- Enter in view Employee personnel action list (V_T7BRT0) in formatting mode.
- Customize all the withdrawal codes required to your company in column Withdrawal movement code.
- Save your entries.
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 989 Date: 20240523 Time: 201530 sap01-206 ( 25 ms )
