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SAP Knowledge Base Article - PreviewSymptom
As from SAP Note 3378635 the creation of block 20 after payment finalization might be different as before implementation of the note. Please read the note with explanations about the possible scenarios and how the block 20 will be created.
This KBA provides the legal background for this change.
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Environment
- Human Capital Management (HCM) Payroll France
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0
Keywords
block 20; finalisation; finalisation; PP; non-payer SIRET ; payer SIRET; Agirc-Arrco , KBA , PY-FR , France , How To
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