Topic 26: Recurring Payments & Deductions (IT0014)

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Specify default values

In this step you assign the payment models to the return codes of the feature MODDE (Default value for payment model).

If you edit data records of the infotype Recurring payments/deductions (0014) for an employee, the system produces these values as defaults.



Activities

1. Enter the country grouping in the dialog box for which you wish to define the default values.

2. Determine the payment model that you want to appear as default value for each combination of return code and wage type.

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