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PAY_ES_NGL017 - Entering wage types for payment posting
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you enter the wage types that you want to post as a payment. You must also specify the appropriate payment method for the individual wage types.
If you chose Distribution of Liabilities According to Expenses or Distribution of Liabilities According to Infotype 1 as the specification in the activity Define Type of Distribution, you must enter wage types /551 and /552 in this activity. If you are using the USA country version, you must also enter wage type /568.
You can also specify the wage types for the advance payment from master data and various country-specific wage types here.
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 797 Date: 20240523 Time: 201318 sap01-206 ( 21 ms )
