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PB28_V_7CN14_SUI - Define Reasons for Contribution Change

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define the possible reasons for status changes to an employee's supplementary insurance account. You also define whether contributions to a specific supplementary insurance type are allowed for an employee whose account has changed for the reason that you define here.

To create a new account status, complete the following steps:

1. Enter the insurance type, contribution area and a change reason.
2. If contributions to supplementary insurance are allowed for employees with the specified insurance account change reason, choose the Contribution Indicator checkbox.

Note

The system checks the contribution indicator when you set the employee's contribution confirmation status in the Supplementary Insurance (3532) infotype to indicate that contributions to insurance are paid for the employee. If the indicator is deselected, the system sends a warning message that insurance contribution is not to be paid for the specified account change reason. It does not, however, prevent you from saving the contribution status.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1348 Date: 20240523 Time: 200221     sap01-206 ( 32 ms )