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OHADST_ELSTAM_040 - Activities at Start of ELStAM Procedure

OHADST_ELSTAM_040 - Activities at Start of ELStAM Procedure

BAL Application Log Documentation   Vendor Master (General Section)  
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You need to perform the following activities at the process start of the ELStAM procedure:

  • Perform the Customizing activities in this section.
  • Follow the instructions in the Customizing activity under Payroll: Germany -> Communication with Authorities (B2A) -> Data Exchange with Financial Treasury -> ELStAM Procedure -> Technical Basics.
  • Use the report ELStAM Procedure: Format Master Data for Process Start (RPIE2AD0) to format the master data. The report sets the Fiscal Data D infotype (0012) for those personnel numbers that do not take part in the ELStAM procedure despite being liable for tax without restrictions.






BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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