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V_T5Q_INC_TYP - Maintain Income Types

V_T5Q_INC_TYP - Maintain Income Types

General Data in Customer Master   PERFORM Short Reference  
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In this Customizing activity, you maintain the income types under which the payments will be grouped and reported for Single Touch Payroll.

  1. Click New Entries.
  2. In Inc Type, specify the code for the income type.
  3. In Income Type Description, provide a description of the income type.
  4. In Start Date and End Date, specify the dates between which the income type will be valid.
  5. If the income type is inactive, indicate it in Inactive.
  6. Click Save.






ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 797 Date: 20240523 Time: 184801     sap01-206 ( 15 ms )