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PAY_ES_PP_T5E21 - Assign recipients to insurance companies

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Using this IMG activity you can carry out the assignment between a pension plan and the insurance company that receives the corresponding contributions.

1. In the table, press New entries.
2. Specify the following data:
1. Recipient key
2. Recipient name
3. Pension plan registration number
4. Insurance company NIF (recipient)
3. Specify the assignment validity by indicating the corresponding start and end dates.

If you press the Delimit option, the system offers the standard validity end date.

Define Payee Key

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 962 Date: 20240523 Time: 215126     sap01-206 ( 19 ms )