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WLF_V_CMPN_MAPGR - Define Profiles for Personnel Settlement Document Inbound

WLF_V_CMPN_MAPGR - Define Profiles for Personnel Settlement Document Inbound

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Define profiles for personnel settlement document inbound

You define profiles to configure the creation of personnel settlement documents for compensation data received from an external system.

You have defined and configured the following parameters that you assign to the profiles:

  • Settlement process types
  • Settlement document types
  • Compensation reasons
  • Status groups with application statuses

Choose New Entries to create a new profile and specify corresponding parameters.

Specify a settlement document type for a credit posting to an employee if the payment amount in the inbound data is positive to trigger a payout to the employee. Specify a settlement document type for a debit posting to an employee when the payment amount in the inbound data is negative.






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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