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PAY_PT_SGL06 - Determine remuneration difference
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this customizing activity, you determine the reason for the difference between the paid remuneration and the due remuneration, present in the program Unique Report (RPCUNRP0). This reason corresponds to code Arrears salaries of table 25 - Reason for not paid regular hours, provided by the Portuguese government.
The remuneration difference refers to the field Reason why the paid remuneration is lower than due remuneration in Attachment A, frame II - Workers.
- Enter the cumulation wage type in which the system must save the charge: Paid remuneration lower than due remuneration (RPID).
- Enter the wage type that composes the difference.
- Enter the validity dates.
- If the charge is composed by more than one wage type, repeat the steps 1, 2 and 3 until the difference composition is completed.
- Save the entries.
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1254 Date: 20240523 Time: 200600 sap01-206 ( 27 ms )