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OHAFDADSU_COMPL - Set suppl. or special plans or BTP paid leave fund

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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1. Supply the FCRC7 feature to define the indicator(s) for grouping employees assigned to the same supplementary or special plans or BTP paid leave fund.
2. Supply the recipient agency indicator (institution number) and the joining number (place of work identification number) associated with the grouping indicator defined in the previous step.

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 508 Date: 20240523 Time: 193548     sap01-206 ( 17 ms )