Solution : https://service.sap.com/sap/support/notes/644453 (Connexion à SAP Service Marketplace requise)
Mots Clés :
pay type 's', considered regular runs, flag special payment, source code corrections, multiple checks reason, multiple checks functionality, garnishment order infotype, multiple checks, garnishment order, multiple check
Notes associées :
615860 | New function 'Multiple Checks in one Cycle' |
521207 | Q&A: Master Note for U.S. Garnishments |