How to use S_EHR_46000230 - IMG Activity PAY_NL_B2A_LA_121

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000230

  Description: IMG Activity PAY_NL_B2A_LA_121

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_EHR_46000230 - IMG Activity PAY_NL_B2A_LA_121

  
  Overview: 
  S_EHR_46000230 - IMG Activity PAY_NL_B2A_LA_121 is a SAP transaction code used to configure the Netherlands B2A (Business-to-Administration) interface for the payment of wages. This transaction code is used to set up the interface between the payroll system and the Dutch Tax and Customs Administration (Belastingdienst). 
  
  Functionality: 
  This transaction code allows users to configure the Netherlands B2A interface for the payment of wages. It enables users to set up the interface between the payroll system and the Dutch Tax and Customs Administration (Belastingdienst). This allows for the automatic transfer of wage data from the payroll system to the Belastingdienst. 
  
  Step-by-step How to Use: 
  1. Access S_EHR_46000230 - IMG Activity PAY_NL_B2A_LA_121 in SAP. 
  2. Select “Activate” to activate the Netherlands B2A interface for payment of wages. 
  3. Enter your company’s details, such as company name, address, and contact information. 
  4. Enter your payroll system details, such as payroll system type, version, and number of employees. 
  5. Enter your bank details, such as bank name, account number, and bank address. 
  6. Enter your Belastingdienst details, such as contact information and tax office number. 
  7. Select “Save” to save your changes. 
  8. Select “Test” to test your configuration settings. 
  9. Select “Activate” to activate your configuration settings. 
  10. Select “Finish” to complete the configuration process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant laws and regulations related to payroll processing in the Netherlands before using this transaction code. Additionally, users should ensure that their payroll system is compatible with this transaction code before attempting to configure it.