A system object that tells the Generic Withholding Tax Reporting program which purpose you are using it for.
It instructs the program to perform particular functions, by telling the program to apply a particular implementation of the Business Add-Ins (BAdIs) used. The process types are delivered by SAP, and you cannot customize them. For most purposes, you can use the standard process type provided by SAP, which does not perform any particular actions.
Example
The standard system comes with process types that you only use to create withholding tax certificates in the United Kingdom. It makes sure that on the selection screen, you specify that the withholding tax certificate number starts with an N or T, as all of the preprinted certificates are numbered starting with either of these letters. It can also instruct the program to process the selected data according to specific rules before outputting it.
More terms such as process type (FI) in Dictionary P.
- Manual Pre-Flight Inspection:
- Help An inspection that is carried out before each flight process type (fi) definition.
- Manual Project Status Report:
- Help A periodic report on project progress showing labor, deadlines and costs, and any divergences from the project plan process type (fi) explain.
- Manual Payment Specification:
- Help the following for the planned payment of a selected set of receivables and payables of one or more business partners: Date of payment Amount Payment method Bank details (for bank transfer and process type (fi) what is.
- Manual Pre-Flex Salary:
- Help Basic salary of an employee before any flex adjustments take place, and/or the basic salary; Used as the basis of calculations in Benefits Administration process type (fi) meaning.
- Manual Partner Overview:
- Help overview of business partner data and related business transactions in the CRM system. The Partner Overview comprises the following business partner data: Partner header data: The actual business process type (fi) abbreviation.
