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SIMG_OHR1001 - Check Wage Type Group "Travel Expenses"

SIMG_OHR1001 - Check Wage Type Group "Travel Expenses"

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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In this step you check the assignment of wage types to the wage type group Trip costs. The wage types contained in this group are presented in the next step as copy references for your user-specific wage types.

In the SAP standard version, all wage types which reproduce trip costs are already assigned to this wage type group.

Check the entries in the SAP standard version. If you wish to include further wage types in the Trip costs wage type group, proceed as follows:

  1. Choose new entries.
  2. Enter the keys for the wage types which you want to add to the wage type group in the WTy. field.
  3. Save your entries.





PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 823 Date: 20240523 Time: 195645     sap01-206 ( 23 ms )