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PAY_GR_T7GR2AVEH - Define Collecting Period for Increment

Vendor Master (General Section)   PERFORM Short Reference  
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In this customizing activity, you make the following settings for your wage type:

• You must enter all the required details and assign it to a code of increment

• You must define the collecting period of increment and assign it to the selected wage type.

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SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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