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Dokumentation

PAY_IN_CAR_500 - Define Amounts and Numbers for Car Schemes

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this activity, you maintain details about the employees' entitlement to a company-owned car. For each allowance group, you define the total value of the car and the number of cars employees in the group are entitled to.

1. Enter the allowance group in the AllGrp field.
2. Select the type of car scheme eligible for the group in the Car scheme field
3. Enter the number of cars the employee is eligible for in the No of cars field.
4. Enter the maximum value of the car for which the employee is eligible in the Amt limit field.
5. Select the currency in the Currency field.
6. Enter the start and end dates for the period.
7. Save your entries.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1000 Date: 20240607 Time: 002627     sap01-206 ( 22 ms )