Use

This report generates a monthly list of contributions made to the various Welfare funds with which the specified company works.

Requirements

For an employee to appear on this list, you must execute the payroll period without errors for the employee in the specified period.

You also need to specify a Welfare Fund for the employee in the Social Insurance infotype ( 0392).

Functional Features

You edit a page per Welfare Fund, representing partial totals for each Welfare Fund and Welfare Fund Plan.

Apart from name, CUIL and employee registration number the list displays the following payroll results (if they exist):

Activities

To obtain more information on this report, display the documentation of the same through the function Help -> Extended Help in the selection screen.