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PAY_PTPS_RED04 - Evaluate Employee Group

PAY_PTPS_RED04 - Evaluate Employee Group

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you change the way the system identifies the employee group to determine whether the employee is eligible for the reduction. You achieve this by changing the Evaluate Employee Group for CA and VA Reduction (PRECV) feature.

In the standard system, the employee group is defined by company code and personnel area.

You can use the following fields to customize the feature:

Field Description
BUKRS Company Code
WERKS Personnel Area
BTRTL Personnel Subarea
PERSG Employee Group
PERSK Employee Subgroup
ABKRS Payroll Area
KOSTL Cost Center
JUPER Legal Person
GSBER Business Area

GSBER






Addresses (Business Address Services)   Vendor Master (General Section)  
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Length: 1609 Date: 20240523 Time: 190917     sap01-206 ( 33 ms )