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PAY_NL_B2A_LA_550 - Activate System Transfer

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

You use this Customizing activity to transfer data from an external system to your customer-specific SAP system.

Execute both IMG activities according to the order in which they are listed.

1. Execute the Customizing activity Define Validity Date.

By creating a new entry in the underlying Customizing view Wage Return: System Transfer (V_P05T_LA_SYCHNG), you determine the date of the system transfer per legal person. Proceed as follows:

1. Select New Entry.
2. Enter the legal person for which the system transfer takes place.
3. Enter the transfer date,

Note that you need to select a date within the IN-Period of the first wage return.

1. Save your entries.

Execute the activity Import Income Relationship Number.

This activity launches the Wage Return: Import IR Numbers From an External System report and imports the income relationship numbers into your customer-specific SAP system.

If you already have operational legal person(s) in place, you first process the wage return for the new legal person. If you have more than one legal person in place, process each new legal person individually.

As soon as the wage return for these new legal person(s) is finished, you process the wage return for the other, already operational legal persons.

By providing the same date of system transfer for the feature Earliest Possible Period (NLLA1) and in the Customizing view Wage Return: System Transfer (V_P05T_LA_SYCHNG) you ensure the changeover is comprehensive.

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2120 Date: 20240523 Time: 201538     sap01-206 ( 32 ms )