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RPUCVZN0 - CAK: Manual Entry of Registrations/Deregistrations or Updates

RPUCVZN0 - CAK: Manual Entry of Registrations/Deregistrations or Updates

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

With this report you can manually enter registrations and deregistrations or updates. The report can be used in situations where updates cannot be determined automatically.

Integration

This report starts view Person Registration to/Deregistration from CAK (V_P05T_CVZ_REG).

Prerequisites

In a normal situation you first execute the following report: Select Persons for Registration with/Deregistration from CAK (RPCVZPN0).

Your role profile has been assigned to ACTVT value 03 (display) or value 01 (change) in the Authorization Object for Dutch Electronic Declaration (P_NL_LA06).

Features

Selection

At Selectionyou can select the required legal person. Payroll year and Payroll period determine the period for which the messages for the update file are manually entered or updated.

Activities

  1. Execute the report Select Persons for Registration with/Deregistration from CAK (RPCVZPN0) and manually enter the personnel numbers of those for whom you want to pass on a (de)registration or an update.
  2. Save your data.
  3. After that you can create the Registration/deregistration file by executing report Create Registrations/Deregistrations (RPCVZAN0).





rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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