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OHAUA_SOCIREP_003 - Determine Sickness Reason for SI Payments Reimbursement

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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In this Customizing activity, you define how the Request for Reimbursement of Social Insurance Payments (Ukraine) (HUALSIP0) report determines the reason of an employee’s temporary disability and enters the relevant legal code in the output form.

To do that, you edit the Determine Sickness Reason for SI Payments Reimbursement (36RIL) feature in the system.

Execute this Customizing activity and proceed as follows:

1. Check whether the standard settings fit your company's requirements.
2. If changes are required, edit the feature.

For more information, see Determine Sickness Reason for SI Payments Reimbursement (36RIL).

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 893 Date: 20240523 Time: 155952     sap01-206 ( 23 ms )