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PAY_NO_EDAG_ET_TYPE - Employment type

PAY_NO_EDAG_ET_TYPE - Employment type

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you determine the type of employment for a given employee. When you prepare an A-melding, this information is included for the relevant employees.

To determine the type of employment, you edit the Determine Employment Types(20WRT) feature in the system.

Execute this Customizing activity and proceed as follows:

  1. Check if the standard settings fit your company's requirements.
  2. Edit the feature if changes are required.

For more information, see the documentation of this feature in the system. You access the documentation by executing this activity and choosing Goto-> Documentation.






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 898 Date: 20240607 Time: 052615     sap01-206 ( 22 ms )