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OHARURP_PY_TAXRMS_08 - Migrate Document Numbers for Form 2-NDFL

OHARURP_PY_TAXRMS_08 - Migrate Document Numbers for Form 2-NDFL

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you enter document or statement numbers for Form 2-NDFL and the last correction numbers you used when you submitted reports in the migrated period for your employees.

Prior to the maintenance of the numbers, check the status of the reporting session for Form 2-NDFL (report type 2NDFL) for the reporting area in which you migrate report data. To do so, open transaction Reporting Session Maintenance (transaction HR99RU_REPSE_MAINT), enter the report type and reporting area and check the values in fields Reporting Session Type and Period.

The end date you use to maintain the numbers must correspond to the end date of the period of the reporting session, and the session must have type Migration. You cannot change the numbers and correction numbers for regular reporting sessions using this transaction.






BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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