Ansicht
Dokumentation
PAY_BR_PD003 - Determine action grouping
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step of the Implementation Guide, you determine the action grouping (for example, justified or unjustified dismissal) based on the combination of the action type and action reason maintained in the previous step.
You must define the codes of each action grouping in the previous step: Payroll -> Dismissal Protection -> Maintain action grouping codes.
- Enter the action grouping code that corresponds to the combination of action type and action reason indicated.
- Save your entries.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 751 Date: 20240523 Time: 215429 sap01-206 ( 20 ms )
