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Include Travel Expenses in Payroll SAP SPRO IMG activity Details

  
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Menu Path to Include Travel Expenses in Payroll - S_ALN_01000417

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Travel Management    
04.------ Integration of Travel Management and Payroll    
05.-------- Include Travel Expenses in Payroll - S_ALN_01000417  


Information about this node
Menu path level: 5
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Include Travel Expenses in Payroll
T-code: S_ALN_01000417
Activity: SIMG_OHR0280B

More data:

T-codeObjectSub-ObjectTypeDescription
PE01IMGDUMMYDummy Object





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