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V_T7UNPAD_EGCOS - Maintain Expense Types

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this IMG activity, you can define and maintain the expense types that are relevant to Education Grant.

NPO provides an annexure containing details on the various expense types that you can maintain in this IMG activity.

To define a new expense type:

1. Select New Entries.
2. Select the Expense Management Application.
3. Enter the expense type details as mentioned in the annexure.
4. Save your entries.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 663 Date: 20240523 Time: 221545     sap01-206 ( 17 ms )