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Dokumentation
PAY_CA_CP_002 - Check wage type texts
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can change the texts for the wage types that you have copied into your customer name range.
You have created customer wage types
Do not change any wage type texts for wage types in the SAP name range.
If necessary, change the long and the short texts for your wage types.
The short texts for the wage types are used when you print the payroll account.
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 524 Date: 20240523 Time: 193712 sap01-206 ( 18 ms )
