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Former Member
Sep 25, 2013 at 05:03 PM

Processing credit card receipts and expenses for inactive employees

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This question is specifically for Sally Redmond but others are also welcome to respond.

My query is in relation to the document which is regarding "loading of credit card transactions for inactive employees" http://wiki.scn.sap.com/wiki/x/DQGxEw

In point 2 - you have mentioned that in PR05 under Enviroment > HR Master Data > Personnel Action is where we can activate the 'org reassignment' radio button. I can't see any radio button?? Also the action type leaving '10' is a standard action and most of the time copied to create customers leaving action; so does that mean that no checks will be made against field STAT2 if the action was copied from type '10' Leaving?

Thanks

Ankur

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