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Dokumentation

OHADSVD13 - Define Assignment of Statement of Contributions Paid to EDI Payee Fund

In this IMG activity, you specify whether each SI contribution statement (with the personnel (sub)are as the sending payroll office and the branch office of the health insurance fund as the payee) is sent via EDI to an EDI payee fund.

If the field for the EDI payee fund is blank, either the e-mail procedure is used to transfer the contribution statements or a normal paper contribution statement is generated.

This depends on which settings have been made in feature DZULB (Grouping of Payroll Office and Indicator for E-Mail Procedure) in the IMG activity Determine Sender and Indicate for E-Mail Procedure.

You have already created entries in the table with the data for the SI contribution deduction for Germany (T5D1L) using the Utility Program for the Deduction of Contribution Amount to HI Fund report (RPUSVBD0).