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PAY_ES_EVHAC02 - Specify standard subkey for key E

Addresses (Business Address Services)   ABAP Short Reference  
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Form 190 includes information of different recipient keys and subkeys Payment key E. Earnings derived from work: Directors and administrators presents several subkeys.

In this Customizing activity you choose which recipient subkey is populated by default for Recipient Key E.

Change the settings of situation Default subkey for key E ((ESKEY) according to your needs. The following options are possible:

• Option 0: Use subkey E.01 by default

• Option 1: Use subkey E.02 by default

• Option 2: Use subkey E.03 by default

• Option 3: Use subkey E.04 by default

Once the relevant subkey for this situation is chosen, enter it in Customizing activity Set valid wage types for Tax Office evaluations, in fields CP and SCP. This step is necessary to associate the standard subkey to the relevant wage types.

If some employees have recipient subkeys that are different to the standard subkey, manually change the standard subkey for said employees in infotype Additional income (0090), fields Recipient key and Recipient subkey Take into account, that this is an option step.

General Data in Customer Master   BAL Application Log Documentation  
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