Computer Science, asked by adityalakhani09, 5 months ago

What is the data type for membership_fee_paid​

Answers

Answered by hareesh11
1

Answer:

You can add this infotype to the action menu in the Master Data Application and it can also be used for processes in the FPM and roadmap forms.

If you want to use this infotype in processes, please see the Customizing Activity Start of the navigation path Personnel Management Next navigation step Personnel & Organization Next navigation step Processes Next navigation step Design Time for Processes and Forms End of the navigation path.

If you want to use this infotype in an action menu, please see the Customizing Activity Start of the navigation path Personnel Management Next navigation step Personnel & Organization Next navigation step Role Next navigation step Configure Launchpad for Actions End of the navigation path.

This infotype is an infotype in which you can record the membership fees for each employee. These can be membership fees for a union, a works council, a sports club, or another organization.

Structure

The standard system contains the following organizational types for differentiating between the different membership dues as subtypes:

Union

Works council

Sports club

Union, CCOO

Union, UGT

Union, CNT

Union, USO

Note Note

You can set up additional organization types as subtypes in Customizing.

Payment Data

The following entries are mandatory for the payment of membership fees:

Member type, in other words the organization to which the employee belongs.

Wage type, in other words the type of membership contribution, for example, union dues.

Membership fee (amount in the relevant currency along with number/unit)

Purpose (user-define text)

Date of Payment

For the dates of payment, enter the first payment period and the interval in periods or the first payment date and the interval/unit.

The system automatically calculates the further dates of payment for membership fees.

Payee

The system automatically determines the information about the payee from the payee key.

International Bank Account Number (IBAN)

When you enter data relating to a payee of membership fees, you can also display an International Bank Account Number (IBAN). To activate the IBAN function for HR master data, you have to make the appropriate setting in the Implementation Guide for Personnel & Organization by choosing Start of the navigation path Integration Next navigation step Integration with Accounting Next navigation step Activate IBAN End of the navigation path.

The system displays whether an IBAN has been stored for bank details on a button in the maintenance screen. A green arrow indicates that there is an IBAN, a white arrow that there is no IBAN.

If there is an IBAN for the bank details, you can only display, not change, it. To create and change the payee key, you use the following activity in the Implementation Guide for Personnel Administration: Start of the navigation path Payroll Data Next navigation step External Transfers Next navigation step Determine Payee End of the navigation path. You can therefore change the IBAN and related bank data in Customizing only.

Integration

The Membership Fees infotype (0057) is used in payroll. An employee’s membership contributions are either indirectly determined in payroll, or you can enter them directly in the Membership Fees infotype (0057).

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