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PYDEPS_KGID_090 - Assign BZSt Number and Account ID to Family Equalization Fund
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity you can assign a BZSt Number and an Account ID to the family equalization fund key. The account ID corresponds to the number of the user certificate that was assigned by the German Federal Central Tax Office for communication. The data stored here is written to each notification file based on the family equalization fund key.
You want to send notification files as part of the ID No. Control Procedure Child Allowance using the ELMA communication procedure, and you have already stored the family equalization fund key and BZSt number in table views V_T77PAYDE_KGID0 (Maintenance of Family Equalization Fund Key) or V_T77PAYDE_KGID1 (Maintenance of BZSt Number).
- Store the relevant BZSt number and Account ID for each family equalization fund for which you create and send notifications.
| Family Equalization Fund Key | Name of Family Equalization Fund | Start | End | BZSt Number | Description of Sender Identification/BZSt No. | Account ID |
|---|---|---|---|---|---|---|
| FK123456789 | SAP Test Family Equalization Fund | 01.01.2016 | 31.12.9999 | KF102030405 | SAP Family Equalization Fund Service | 1199228855 |
