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PAY_UAE_T5F99P1 - Define Sanction Statuses

PAY_UAE_T5F99P1 - Define Sanction Statuses

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you define the status settings that will appear for a sanction record in the Sanction / Offense infotype (0860).

Note: Only records with status type Validwill be considered payroll calculation.






General Material Data   General Material Data  
This documentation is copyright by SAP AG.

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