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PAY_AT_OZ_169 - Create Employer Addresses

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step you save your addresses. You can assign the addresses to your employer assignment units in the following step.

Create an address for each entry. To do this complete the following steps:

1. Carry out the activity.

You reach the screen Addresses Through Address Administration.

1. Choose New entries.
2. For each address enter an explanatory text in the field Text.

In the next step you can use this text to assign the addresses to the employer assignment units.

1. Select an entry and choose the icon Address.

You reach the dialog screen Process Address.

1. Enter the exact data of the address selected.
   

If you want to save the telephone number of the person responsible for the pay slip L16, enter this number in the group box Communication in field Telefone. If you save more than one telephone number, the number in the field Std. is interpreted as the number of the person responsible.

1. Choose OK.
2. Save your data.

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This documentation is copyright by SAP AG.

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