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Dokumentation

PAY_IN_ESI_200 - Assign ESI Groupings for Personnel Area and Subarea

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In this activity, you assign a personnel area and subarea to each grouping for Employee State Insurance (ESI) created 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 a personnel area and subarea grouping for ESI that is to be associated in the PSA grp. ESI field.
4. Save your entries.

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Length: 631 Date: 20240607 Time: 072137     sap01-206 ( 15 ms )