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PAY_ES_PP_PP05 - Establish connection between sender and receiver

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In order to ensure the transparency of the contribution transfer to external management entities, in this customizing step, you set up the connection between the sender and the receiver of the contribuitions.

This connection is done via a contribution modifier, a payee key and a wage type.

You have carried out all former steps to set up the pensions functionality.

1. Enter the HCM Localization, Pension ID and Subplan ID for which you want to establish the transfer connection.
2. Enter a contribution modifier number and description, as well as the validity dates.
3. Assign the payee key and name.
4. Assign the wage type and description.
5. Save your entries.

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 832 Date: 20240523 Time: 191403     sap01-206 ( 20 ms )