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Dokumentation

PAY_IN_PTX_200 - Assign PTax Groupings for Personnel Areas and Subareas

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this activity, you assign professional tax groupings created in the previous step to personnel areas and subareas.

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 Professional tax that is to be associated in the PS grp.Ptax field.
4. Save your entries.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 622 Date: 20240523 Time: 203859     sap01-206 ( 16 ms )