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Dokumentation

OHAVUM010 - Maintain employer address

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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Here you enter the name and address of the company - the level assigned to "Organisasjonsnummer bedrift".

Example

NO012010,,A,,Bedrift A

NO012010,,C,,Storgt.15,

NO012010,,D,,0101 Halden

Requirements

Standard settings

You have to build up a key - free choice within 8 digits.
Connect this key:
with ID A and the name of the bedrift,
with ID C and the street / box information,
with ID D and the postal code + city (place).

Recommendation

Activities

See standard setup

Further notes

The name and address of company - connected to "organisasjonsnummer (foretaksnummer)" is entered using following IMG activity: Financial Accounting-> Company Code -> Enter Global Parameters . Double click on your company code and then push the envelope in the upper left corner. This address is used on "Terminrapporten" and the annual tax report.

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

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