Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_AR_UM020
In this Implementation Guide activity you must assign the Legal Person(s) to the personnel area(s).
Example
Requirements
Before performing this activity you must:
Create a company code. You do this using the Implementation Guide, in the section Company Structure -> Definition -> Financial Management ->Define, Copy, delete, check company code.
Create a personnel area. You do this using the Implementation Guide, in the section Company Structure -> Definition -> Human Resource Management ->Personnel areas.
Assign a personnel area to the company. You do this using the Implementation Guide, in the section Company Structure -> Assignment -> Human Resource Management ->Assign personnel area to company code.
Standard settings
Recommendation
Activities
To perform this activity:
Select a personnel area.
Specify the corresponding Legal Person. The Legal Person field must have the same value as the company code field in the corresponding view. (See Company Structure -> Definition -> Financial Management -> Define, copy, delete, check company code). When an employee changes from one company code to another, this concordance between Legal Person and company code is important to be able to differentiate payroll results between the previous company code and the current company code. In this manner, you guarantee correct working of function cumulators corresponding to Annual Extra Payment (SAC), Income Tax and Social Insurance, among others.