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PAY_ES_ERE_EXPED - Configure ERE files

ROGBILLS - Synchronize billing plans   General Material Data  
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In this Implementation Guide activity you set, by CAC (Contribution Account Code), the features used in the management of employment regulation file (ERE) situations in your company.

SAP provides standard entries that you can use as templates for creating your own entries.

Enter and save the following data in the table for each relevant contribution account code:

• The ERE (employment regulation file) number

• The SEPE relevant data

• The ERE approval date by the SEPE

• The ERE end of validity period

• The payment type agreed with the SEPE (delegated / not delegated)

• Type of employment regulation file (total or partial)

• The way that contribution bases are considered for calculating benefits related to ERE.

Usually a method for all the employment regulation files (ERE) is determined. However, here you can determine that contribution bases are considered separately for one or various ERE, by assigning the corresponding value.

Note:

For additional information, see consulting note no. 713570.

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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