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PAY_BR_TERC002 - Update combinations of third-party agreements

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this IMG step you update the entities that will be paid directly by the company. Each entity corresponds to a combination of the FPAS code and the third-party reference code and, for each entity, the system calculates the SIB contribution percentage that is used in the third-party payment calculation.

• The FPAS has been configured in the IMG step: Personnel Administration -> Organizational data -> Branches and Construction sites : Brazil -> Legal and general information -> GSW information -> Maintain branch information for GSW

• The third-party reference code has been customized in the IMG step: Payroll -> Third-party contribution -> Update entities' sequential number.

1. Specify a FPAS code, a third-party reference code and the entity to which the payment must be directly made.
2. Save your entries.

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1153 Date: 20240523 Time: 215324     sap01-206 ( 28 ms )