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Dokumentation

HARCSSD0 - Define last date of Social insurance contribution payment

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

You use this report to specify the dates and the banks for the social insurance deposits of your employees. These data must appear on the employee's payslip.

This report replaces the activity Define last date social insurance contrib. deposit in the Implementation Guide, and it allows you to perform the following activities:

• Record the date and bank for the monthly social insurance deposit.

• Change these data as necessary.

• Save the change history.

Integration

Prerequisites

• You have created at least one company in the Implementation Guide under Company structure -> Definition -> Financial accounting -> Process, copy. delete, check company.

• You have created the banks for deposits in the Implementation Guide, under Social insurance -> Master Data -> Define banks for social insurance deductions deposit.

Features

The report can be accessed through two different transactions in the SAP menu, under Human Resources -> Payroll calculation -> America -> Argentina -> Subsequent activities -> Monthly -> (...):

• SIJP deposit date (PC00_M29_SSDD): This allows the user to change all the records except those that have the "Sent and Blocked" deposit status.

• SIJP deposit date - Admin (PC00_M29_SSDD_ADMIN): Allows the user to change all the records.

You define what users have permission for what transaction.

Selection

On the selection screen, you indicate one or more companies and one or more periods.

At the bottom of the selection screen, you indicate whether the report creates new records in the history table (T7AR02D). You select one of the following options:

• Create no new records: The report does not create any new records, it only shows those records that already exist for the specified companies and periods. You select this option if you wish to change existing records, without creating new ones.

• Create records with confirmation by company: The report displays a message for each specified company, so you can confirm the creation of new records corresponding to the selected periods. New records are created only if you confirm the respective message.

• Create records without confirmation: The report creates new records automatically, without showing confirmation messages.

Standard Variants

Output

The report displays a list on screen with the following columns:

• Company

• Retention year

• Month

• Date

• Bank key

• Deposit bank

• Deposit status

On the report output screen, you can perform the following actions, selecting the corresponding button:

• Unlock: This button is only available in the transaction PC00_M29_SSDD_ADMIN.

• Lock

• Change date

• Change bank

Activities

Example

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 4334 Date: 20240520 Time: 083325     sap01-206 ( 54 ms )