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PAY_AT_OZ_160 - Specify Employer Assignment Units

PAY_AT_OZ_160 - Specify Employer Assignment Units

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In this step, you save names for the individual employer assignment units in your company. In addition, you save the federal state location for each employer assignment unit.

  1. Get an overview of both the total number of employer assignment units for your company and the personnel subareas for which they are responsible.
Note that one employer assignment unit can carry out a payroll run for one or several personnel subareas. However, the standard SAP system does not allow several employer assignment units to carry out a payroll run for a single personnel subarea.
It is also not possible to group together several personnel subareas with different company codes in one employer assignment unit. For this reason, you need to create separate employer assignment units for each company code.
  1. Perform the activity.
The Employer Assignment Unit view appears.
  1. Choose New Entries.
  2. For each employer assignment unit, specify a four-digit number, four letters, or a combination of numbers and letters in the ER Assgmt field.
  3. For each employer assignment unit, specify a name in the Name of Employer Assignment Unit field.
  4. In the Region field, specify the relevant federal state.
  5. Save your entries.






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