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PAY_CA_CE_LEGACY1 - Define period table

CPI1466 during Backup   Vendor Master (General Section)  
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In this step, you define the periods for which payroll results for your employees will be transferred from a non-SAP system.

Master data for the personnel Assignments(s) for which payroll results are being transferred must exist. This includes infotypes 0000, 0001 and 0003.

The period for which you are transferring results must be directly previous to the first SAP payroll accounting period.

Enter the pay period information for each employee number for which you are transferring results.

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Length: 618 Date: 20240523 Time: 192029     sap01-206 ( 14 ms )