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PAY_IN_SEC_802 - Assign Subsection Limit

PAY_IN_SEC_802 - Assign Subsection Limit

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this activity, you assign a limit for each subsection defined in the previous step.

You must have defined subsections in the activity Define Subsections.

  1. Enter a subsection name in the Sub sec. field.
  2. Enter the maximum eligible amount for that subsection as per the Income tax act in the Sub sec. limit field.
  3. Enter or select a currency in the Currency field.
  4. Enter the start and end dates for the period.
  5. Save your entries.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Length: 763 Date: 20240523 Time: 195625     sap01-206 ( 14 ms )