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PAY_CH_FAK_0020 - Specify Employer Data

PAY_CH_FAK_0020 - Specify Employer Data

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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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.

  1. Note the FAK number and insured person’s number/FAK membership number specified for each payroll unit.
  2. 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)  
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Length: 1469 Date: 20240523 Time: 203602     sap01-206 ( 23 ms )