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Dokumentation

OHAAL16_0140 - Maintain Employer Assignment Unit for Company

In this Customizing activity, you can define for each payslip application a grouping of employer assignment units, if you manage several companies in your system and have to account for these on separate payslips.

You therefore make entries in this view only if you require different groupings for employer assignment units. If you manage only one company in your system, you need to delete all entries from this view or check that the view does not contain any entries. The view is then not taken into account by the system.

For more information, see Conditions for New Payslip.

In the standard SAP system, sample entries are available in client 000 that you can use as a template for mapping your employer assignment units.

An employee changes organizational employer assignment unit from 0001 to 0002. Consequently, the employer’s tax number changes.
If you assign both of the employer assignment units to the same grouping, both payslips are reported at the same time at the end of the year or when the employee leaves. In the case of different groupings, the payslips are reported for the period of the assignment to employer assignment unit 0001, with the next deadline after the organizational reassignment.

If you do not make any entries in the view, payslips are always reported in such a way as if different groupings are assigned.