BANK TRANSFER SPLIT title: bank transfer split (PY) (SAP Library - Glossary)
BANK TRANSFER SPLIT category: Payroll (PY)
BANK TRANSFER SPLIT explained:
A reference from a wage type in table RT (Results Table) to an entry in table BT (Payment Information).
The wage type in table RT is provided with a BT split as soon as a transfer exists for this wage type. Table BT contains the information on this transfer.
More terms such as bank transfer split in Dictionary B.
- Manual Balance Sheet Adjustment (FI):
- Help assignment of receivables, payables, and taxes to business areas or profit centers (or both). Typically, this assignment is required in situations where the corresponding fields for account bank transfer split definition.
- Manual Batch Where-Used List:
- Help structured record of the use or composition of a batch on all production levels. The batch where-used list facilitates top-down and bottom-up analysis. Top-down analysis indicates the batches of raw bank transfer split explain.
- Manual BOM Component:
- Help material. If an object, for example, a material, consists of more than one part, you can store these parts as components in a BOM. The following objects can be stored as BOM components: Material bank transfer split what is.
- Manual Byte Field:
- Help Data object with the type x bank transfer split meaning.
- Manual Bump Process (IS-HT-SW):
- Help The process of applying a bump, or changing the parameters or values of a serialized product that has been serialized bank transfer split abbreviation.
