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PAY_BR_EFD53 - Specify wage types that form the received net value

PAY_BR_EFD53 - Specify wage types that form the received net value

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this customizing activity, you set the wage types that the system uses to generate the netVal field of the eSocial event regarding work income payments. Thus, you insert your entries in the subapplication Wage types for eSocial

If you do not perform any customization on the view V_T596J, the systems fills in the netVal field based on the wage type Bank transfer ( /559).

  1. Set the wage types that the system must use in the generation of the netVal field.
  2. Determine the validity of the entries.
  3. Save your entries.






rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 862 Date: 20240523 Time: 201721     sap01-206 ( 49 ms )