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PAY_BR_FM_004F - Update branch number and company to sequential number

PAY_BR_FM_004F - Update branch number and company to sequential number

General Data in Customer Master   General Data in Customer Master  
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In this step, you update the barnch number and the company where the employee works, so that the report Employee tab page generates a sequential number for the employee. This number is assigned to the field Serial number for employee tab page of infotype Organizational assignment (0001/0695).

Check if the personnel area and subarea are correctly linked to the branch groups in the IMG step: Personnel Administration -> Organizational data -> Branches and construction sites: Brazil -> Legal and general information -> Assign personnel areas/subareas to branch groups.

Check if the branch groups are linked to the branches in the IMG step: Personnel Administration -> Organizational data -> Branches and construction sites: Brazil -> Legal and general information -> Maintain grouping of branches and/or construction sites

  1. Select New entries
  2. Specify the number of the branch and the company where the employee works
  3. Save your entries.

Further notes






PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1439 Date: 20240523 Time: 192630     sap01-206 ( 29 ms )