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PAY_DE_B2A_VBA_130 - Assign Administrator
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In this Customizing activity, you specify how the system determines the appropriate administrator.
The
address and contact person of the company must be included in the e-mail sent to the health insurance funds. You store this information in this activity and in 'Maintain Sender Communication Data'.
If you choose the From Address Management option when assigning the administrator, you must have already entered the corresponding data in the SIMG.PAY_DE_RC_400 Configure Addresses activity under Personnel Area Reporting.
On the detail screen in the Determination of Administrator group box, choose From Address Management. You can maintain the address data using table T536C. The telephone number, fax number, and e-mail address are mandatory for creating the e-mail.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 933 Date: 20240523 Time: 214941 sap01-206 ( 31 ms )
