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Dokumentation
HVEUCVM0 - Currency change
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
Description
The payroll is run using the currency established by the provisions for calculating the statutory net amount. Values are declared or transferred in this currency. The amounts of many tax tables and infotypes relevant for payroll are also defined in the public sector currency. Important examples: tax-free amounts, calculation limits in Social Insurance, payroll constants. These amounts have to be converted for the currency conversion key date.
The conversion key date and the new currency are defined in table T500C. The currency will be converted only when the Bolívar Soberano is in circulation as the normal currency.
Report selection screen
In the report selection screen you can set the following parameters:
Test - If you want to execute a process in test mode, enter 'X'. No database will be updated.
First, the program checks if the table T500C contains an entry with the currency Bolívar Soberano for this country. If no entries exist, the program creates this entry.
If there is an entry with the Bolívar Soberano currency, the program checks if the date 6/4/2018 matches the conversion date of the currency in table T500C. If the table contains another conversion date the program ends.
The program converts the amounts in the tax tables and infotypes relevant for payroll from Bolívar Fuerte to Bolívar Soberano
Prerequisites
The table Currencies allowed for a country (T500W) contains two entries:
a data record in the Bolívar Fuerte currency, valid to 6/3/2018
a data record in the Bolívar Soberano currency, valid from 6/4/2018
Output
The program is run only once. The log table for currency conversion: EU (T5EMUPROT) specifies which tables have already been converted. In this way, the amounts are converted only once.
The program converts the following infotypes:
0009 - Bank details
0399 - ISLR
0645 - Termination
The program also converts the following tables:
T7VE02 - Company additional data.
T510J - Constant valuation
T510K - Constant valuation
T510L - Layers table
T510P - Premiums table
T511P - Payroll constants
T512C - Wage types to be distributed
T541N - Guaranteed net amounts
T511 - Wage types
T705K - External wage types subsystem
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2828 Date: 20240531 Time: 062236 sap01-206 ( 45 ms )