SAP Note 1367191 - Reporting for reimbursement of employer expenses

Component : Social Insurance -

Solution : https://service.sap.com/sap/support/notes/1367191 (SAP Service marketplace login required)

Key words :
daag  efzg v0zu               assign v0 splitsdaag  efzg ausf               calculate lost timeendif                      >>> notional run aag reimburs, gross widaag  efzg fbru               establish continued gross paypit   dva1                    distribute gr, gross widaag  efzg ksvb               si gross correctionendif                      >>> notional run aag reimburs, 000140 rab                          import absence data000150 dozmg dela                >>>delete unpaid absences - mat, 000050 rab                          import absences000060 dozmg dela                >>>delete unpaid absences - mat, postprocess si tableendif                      >>> notional run aag reimburs, postprocess si tableendif                      <<< notional run aag reimburs, gross widaag  efzg splt             split wpbp, grossdaag  efzg vmen              final processing -  full month', sipit  dvs8 p08  noab          delete split

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