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PAY_DE_B2A_BNA_110 - Specify Payroll Office

PAY_DE_B2A_BNA_110 - Specify Payroll Office

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity you can use the feature DZULB (Summary for Payroll Office and Identification for Reporting) to specify payroll offices for which contribution statements are to be sent.

Make sure that you have maintained the addresses of the summarized personnel areas and subareas in the Customizing activity Maintain Employer Addresses.






General Data in Customer Master   Addresses (Business Address Services)  
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Length: 512 Date: 20240523 Time: 203328     sap01-206 ( 20 ms )