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PYPS_IN_RTS_900 - Maintain Off-Cycle Dates for Reimbursement Types

General Data in Customer Master   Vendor Master (General Section)  
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In this IMG activity, define the date on which system will run an off-cycle payroll for a reimbursement type.

The system uses the off-cycle payroll date to calculate the infotype update date of approved claim and advance requests.

• Choose New Entries.

• Select the reimbursement type.

• Specify the off cycle date.

• Save your entries.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 589 Date: 20240607 Time: 001207     sap01-206 ( 17 ms )