Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_BR_GRRF_006
Use
In this activity, you customize the withdrawal codes of the Severance Premium Reserve Fund (FGTS). The withdrawal codes characterize the reason why the employee is moving his FGTS account.
The available withdrawal codes are informed by the government institutions as Ministry of Labor and CAIXA (Federal Bank).
Requirements
Standard settings
The field Withdrawal code is a mandatory field in the FCG report, but it is not predefined in the standard solution. The report can be executed even if this field is not customized. In this case, the field does not contain values.
Activities
Enter in view Employee personnel action list (V_T7BRT0) in formatting mode.
Customize all the withdrawal codes required to your company in column Withdrawal movement code.