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PAY_NO_EDAG_REL - Specify EDAG Relevancy

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you assign the wage types that you want to use in Electronic Dialogue with Employer (EDAG) reporting to the EDAG wage type group.

You must assign each wage type from which you want to include values into A-meldings to the EDAG wage type group.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 425 Date: 20240523 Time: 203319     sap01-206 ( 17 ms )