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PAY_TH_OC_004 - Change Wage Type Texts

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you check that the text for the wage types that you have copied from the sample wage types is appropriate.

Before you check the text for wage types, you must:

1. Define the wage types in the step Create Wage Type Catalog.
2. Assign the wage types to the off-cycle wage type group in the step Assign Off-Cycle Wage Types to Wage Type Group.

SAP recommends that you keep the text short and precise.

Change the text to a meaningful description.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 763 Date: 20240607 Time: 092317     sap01-206 ( 23 ms )