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OHAITAS40 - Define miscellaneous data IRPEF settlement

CPI1466 during Backup   General Data in Customer Master  
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A series of wage types to be used in the system during IRPEF settlement is defined in this step.

During IRPEF settlement, the system must know the total amount of the IRPEF contributions the employee has already paid during the year, and the total amount of the remunerations he/she has received during the year, in order to carry out settlement.

The system must know the indicators of the various wage types to be generated, to which the results must be connected.

The necessary wage types must have already been specified in the previous operation phases.

SAP standard version contains some examples to which you can make reference.

Check the proposed elements and maintain the wage type indicators by entering user indicators.

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 867 Date: 20240523 Time: 204315     sap01-206 ( 26 ms )