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PY_99_ESS_CLM_RTS_35 - Maintain Linking of Employee Eligibility Group based on Reimbursement Type
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you link the eligibility group of the employee to their reimbursement type. All the employees who are consolidated in a single group can avail a particular reimbursement type.
Employees are grouped based on personnel area, work contract and so on.
You also maintain details such as the Start Date and End Date of the eligibility period for the reimbursement type, and the Amountallotted for the reimbursement type.
General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 657 Date: 20240523 Time: 205244 sap01-206 ( 18 ms )
