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PAY_FR_IJSSS_OVERVIE - Roles and contact persons: presentation

PAY_FR_IJSSS_OVERVIE - Roles and contact persons: presentation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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In this Customizing section, you define the roles and contact persons for the declarations/statements that you transfer by electronic data interchange. These contact persons are individuals in your company put in charge of sending statements/declarations by EDI to the competent authorities.

1. You create the address types required for your statement/declaration.

2. Then you create the address keys. You must enter the individual data for each address key by clicking on the icon Address.

3. Having selected the application (DAT, DMMO, for example), you assign the roles (variables keys) to the personnel area/subarea combination.

4. You manage the address (individual data) for the role.

The standard roles available are Sender and Recipient/Contact Person as well as sender of the header for statements corresponding to the DAT, ATT, MMP application.






General Material Data   CPI1466 during Backup  
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