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OHAAOEGV026 - Define Payroll Variant in Feature PM004
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In this activity, you enter the payroll variant you created in the previous step in feature PM004.
The payroll variant saved in feature PM004 is used by report RPIGVEA0PBS (HR-PSA: Export Data Joint Taxation to TemSe).
Check the payroll variant for simulation code GV:
In the standard system, vairant GMVS is entered. If you saved your payroll variant with a different ID in the previous work step, enter this other ID.
See the documentation for feature PM004.
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