Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_BR_RT003
In this step you configure the remuneration statement to highlight the payments regarding retroactive accounting.
Once the configuration is done, the statement will show a text that identifies the payment of the difference, the month and the year of the retroactive accounting.
Example
Requirements
Standard settings
Recommendation
Activities
Copy the form BRRE using the name range reserved for customers.
Select Line layout on the selection screen
Click the word ENTRY
In the field Conversion, change the conversion to RC
Save your entries
Note: To program the RC conversion type, use the subroutine Convert-mod in the include RPCEDSZ9.