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V_T7UNPAD_EXPELG - Maintain Expenses Eligibility for Edu. Grant

V_T7UNPAD_EXPELG - Maintain Expenses Eligibility for Edu. Grant

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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In this Customizing activity you maintain the organization's eligibility parameters for claiming various expenses towards the education grant (EG).

You specify a unique combination of the possible values that a staff member's EG parameters can have, as maintained in the NPO Education Grant (IT0965) infotype, including the eligibility for regular or special EG, whether the school provides special arrangements, and eligibility for EG as per the system status. For a combination of these parameters as well as the country grouping and validity of the record, you can then maintain the eligibility to claim admissible expenses, capital assessment fee (CAF) and boarding expenses. You can also maintain whether the CAF is a part of the admissible expenses and whether it is subject to proration.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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