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PAY_CH_FAK_0020 - Specify Employer Data
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you specify the following contact data for every company that reports family-related bonuses:
The contact person is the person responsible if there are any questions regarding the notification.
You have specified the required data for all payroll units in the Customizing activity Maintain Payroll Unit Details.
- Note the FAK number and insured person’s number/FAK membership number specified for each payroll unit.
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Create an entry with contact data for each combination of FAK number and insured person’s number.
Create just one entry with contact data for each combination of FAK number and insured person’s number, even if this combination is used in more than one payroll unit.
BAL Application Log Documentation Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1469 Date: 20240523 Time: 203602 sap01-206 ( 23 ms )