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PAY_ES_ISD01 - Define transfer date

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity you determine how the system behaves in respect to the transfer and due dates of payments in report runs with data medium exchange (DME).

Change situation ISD transfer date (FECDT) according to the needs of your company.

• 00: Current date of the run

In this option, the system enters the current date of the report run.

• 01: Payment date of payroll result

In this option, the system enters the payment date of the payroll result as the payment due date, according to the standard implementation of BAdI Modification of the desired run date for the payment (HRDME_B_REGUH_DUE_DATE) for Spain. You can change the standard implementation of the BAdI if it is not valid for the needs of your company.

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 993 Date: 20240523 Time: 190650     sap01-206 ( 27 ms )