Solution : https://service.sap.com/sap/support/notes/191349 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words year end adjustment, year end adjustment, -authorized manual checks, source code correction, source code, correction instructions, sorted incorrectly, payroll history, payment date, payroll period
Notes associées :
| 378553 | |
| 194179 | ADJ-NA: Year-end adjustments changes |