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T5D4R - DEUEV: Assignment to Recipient Funds

T5D4R - DEUEV: Assignment to Recipient Funds

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Use

The table is used to assign DEUEV notifications to receiver points. The assignments are per fund type for all DEUEV notifications of the sending plant section. The key fields of the table are personnel area, personnel subarea and fund type.

A health insurance fund from table T5D11 must be entered as the receiver point that is indicated as recipient fund for reporting.

You specify the health insurance fund branch office to determine the address of the health insurance fund, in case you have to create a cover letter.

Maintenance

The DEUEV reports use feature DZUD3 to group personnel areas and subareas, in order to determine the sender of the DEUEV notification. Only personnel areas and subareas that can be used as senders for DEUEV notifications should be entered in table T5D4R.

Notes

If the sender of the notifications is not one of the personnel subareas entered in the system (this is the case when settlement is not made by the settled company, but by a computing center.), you must first create a 'sender-personnel subarea' in order to determine the company number of the sender.






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