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Good Mornig,

I have the following request,

In the company want have a field for identify the employee billable and the not_billable. I know as do this.

The question is:

It is advisable to do so in the infotype 0001?


Former Member

Hi sanew2,

I think so. This field could be similar to PERSG (Employee Group), but if your client prefear a new field I think that inf. 0001 is a correct place to it.

Best regards,


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