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OHAJFP013 - Retroactive Accounting Setting for Infotype 0140 in T582A

General Data in Customer Master   PERFORM Short Reference  
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In this IMG activity, you determine the employees for whom you can perform retroactive accounting for social insurance (SI) payments. Retroactive accounting for SI payments applies when an employee's social insurance status changes in the SI Basic Data infotype (0140). To use this function, you must make the detailed settings in the Social Insurance Retro Setting feature (22SIR) and the Field-Specific Retroactive Accounting Setting table (T588G).

1. Select the infotype 0140.
2. Choose Details.
3. Enter a value in Retr.acct.payr. field
4. Save your entries

• This setting is only valid when you enter the return values from feature 22SIR in the variable key in table T588G.

• This standard delivered feature 22SIR is set in table T582A in client 000, this is a model feature. You can use it in your Customizing client with the same setting.

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

Length: 1178 Date: 20240523 Time: 192940     sap01-206 ( 27 ms )