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PAY_GR_V_T52OCB - Specify Default Values for Payment Methods

PAY_GR_V_T52OCB - Specify Default Values for Payment Methods

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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For off-cycle payroll, a payment method is already specified in the group box Specify payment method, which the administrator can change at any time.

In this step, you specify the default payment method for off-cycle payroll. You can specify payment method for each off-cycle reason.

To specify the default values, choose Edit-> New entriesand, according to the off-cycle reason, enter the payment methods for your enterprise.






BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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