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PAY_IN_SEC_883 - Set Item Limits

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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In this activity you set limits for the investment items assigned in the previous step. These limits indicate the maximum investment any employee can make under any investment item and are referred during the payroll run.

1. Enter the investment code in the Invt.code field.
2. Enter the investment category in the Category field.
3. Enter the currency in the Currency field.
4. Enter the maximum amount for investment in the Invt.limit field.
5. Enter the start and end dates for the period.
6. Save your entries.

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 826 Date: 20240523 Time: 192607     sap01-206 ( 18 ms )