Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_BR_TERC002
In this IMG step you update the entities that will be paid directly by the company. Each entity corresponds to a combination of the FPAS code and the third-party reference code and, for each entity, the system calculates the SIB contribution percentage that is used in the third-party payment calculation.
Example
Requirements
The FPAS has been configured in the IMG step: Personnel Administration -> Organizational data -> Branches and Construction sites : Brazil -> Legal and general information -> GSW information -> Maintain branch information for GSW
The third-party reference code has been customized in the IMG step: Payroll -> Third-party contribution -> Update entities' sequential number.
Standard settings
Recommendation
Activities
Specify a FPAS code, a third-party reference code and the entity to which the payment must be directly made.