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PYIN_ESS_CLM_RTS_101 - Maintain Payment-related Information for Reimbursement Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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In this IMG activity, you maintain the following payment related information for a reimbursement type:

• Subtypes for Loaninfotype (0045), Exemptionsinfotype (0582), Additional Payments infotype (0015), Additional Off-Cycle Paymentsinfotype (0267)

• Payment requirement

• Payment on actuals

1. Create, edit or delete the required payment-related information for a reimbursement type.
2. Save your changes.

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 870 Date: 20240523 Time: 221057     sap01-206 ( 19 ms )