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OHARURP_PY_TAXRMS_09 - Migrate Document Numbers for Form 6-NDFL

BAL Application Log Documentation   General Data in Customer Master  
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In this Customizing activity, you enter the last corrections numbers that are used in Form 6-NDFL to migrate the data.

Prior to the maintenance of the numbers, check the status of the reporting session for Form 6-NDFL (report type 6NDFL) 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.

You enter correction numbers for reports for each income tax agent with a blank personnel assignment for each quarter of the migration session you set up. You cannot change correction numbers for regular reporting sessions using this transaction.

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1015 Date: 20240523 Time: 191608     sap01-206 ( 30 ms )