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OHAIT_CIG08 - Define EEF maximum rates

BAL Application Log Documentation   ABAP Short Reference  
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This step determines the information required in order to manage the EEF personnel action according to which the economic reimbursement parameters to be paid by social security are defined.

Consider that, with reference to the EEF, the reimbursement is carried out according to the relevant bracket.

1. Check whether the entries provided by SAP correspond to the current law.

2. According to the law, adapt the already existing entries or create new entries.

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

Length: 637 Date: 20240523 Time: 192700     sap01-206 ( 17 ms )