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PAY_IN_EPF_200 - Assign PF Groupings for Personnel Areas and Subareas

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity, you assign personnel areas and subarea for each grouping defined in the previous step.

1. Enter a personnel area in the Pers.area field.
2. Enter a personnel subarea in the P.subarea field.
3. Enter the personnel area and subarea grouping for provident fund that is to be associated in the PS grp. PF field.
4. Save your entries.

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 607 Date: 20240523 Time: 192636     sap01-206 ( 16 ms )