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HBR3RDE0 - List of third-party contributions

HBR3RDE0 - List of third-party contributions

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Description

The Third-party Contributions List displays all the contributions made directly to the entities involved in the agreement. The declaration is generated by branch, once a month.

Requirements

  1. If you do not specify the branch and the entity in the selecion screen, the report takes all branches and entities into account.
  2. To process this report, it is necessary to customize the following IMG steps: Payroll -> Third-party Contributions ->

Output

The data are presented in a tree structure. To view all the results, completely expand this structure. It is possible to reorganize the structure in order to modify the sorting order of the fields.

  • The report generates information on:
  • The processed period, based on the period specified in the selection screen

  • The company's tax number or SRS

  • The SIB contribution basis to which a percentage is applied in order to get the amount of the third-party contribution

  • The SIB contribution percentage used to calculate the third-party contribution

  • The amount of the third-party contribution after the application of the percentage on the SIB basis

  • The discount percentage to be applied, based on the branch and the entity

  • The discount amount

  • The amount to be paid directly to the entity involved in the agreement

  • The number of employees

  • The field PayrollInfo,in the tree structure specifies the date, ID and type of payroll accounting.
  • In case of retroactive accounting, the field Month,in the tree structure,shows all the retrocalculated months.
  • Options in the output screen:
  • Table display: displays the data in table format

  • List of errors: displays a list containing the errors occurred during the processing of the report.

  • The report allows the exporting of the file in other formats such as Excel or HTML.

In the selection screen, it is possible to select the special processing for Christmas allowance. If this option is selected, the report gets the value from wage types /123, /353 and /354. If this option is not selected, that is, in case of normal payroll accounting, the report takes the following wage types into account: /117, /121, /161, /162, /163, /T81 and /T91.






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