Ansicht
Dokumentation

PYDEPS_KGID_010 - Define Type of Grouping

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you use subapplication KGID (ID No. Control Procedure Child Allowance for Family Equalization Funds) to specify how personnel areas and subareas are grouped together for family equalization funds.

There are different ways to specify the personnel area/personnel subarea:

• Grouping of all personnel areas/personnel subareas together as a single personnel area for reporting

• No grouping: Each personnel area/personnel subarea is an independent personnel area for reporting.

• Grouping using feature

• Maintaining a direct assignment under Grouping Personnel Area for Reporting using Customizing activity Maintain Direct Assignment

1. Choose New Entries.
2. Choose subapplication KGID and enter Personnel Area for Reporting in the Summary To group box.
3. In the Summary To group area, enter either a feature for summary or select the Direct Assignment to PA Reporting checkbox.
4. Choose Save.

Note:

If you select the Direct Assignment to PA Reporting checkbox but have not maintained entries for the summary in the T596N table, the system issues a corresponding message.

In this case, carry out the IMG activity Maintain Direct Assignment.

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1990 Date: 20240523 Time: 221445     sap01-206 ( 31 ms )