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RPCPD7K0_CE - PD7A Reporting

RPCPD7K0_CE - PD7A Reporting

Vendor Master (General Section)   PERFORM Short Reference  
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Title

PD7A Reporting

The PD7A Reporting utility compiles and reports all amounts to be reported on Form PD7A. The utility runs in parallel with Third Party Remittance functionality. Provided that your personnel selection has been configured identically in both Third Party Remittance and PD7A Reporting, any amounts to be reported on Form PD7A will be consolidated with amounts to be reported via Third Party Remittance.

Requirements

Before you execute PD7A Reporting, we recommend that you review the appropriate section of the Implementation Guide. The IMG path used to access this section is shown below.

In this section of the Implementation Guide, you can access the pre-configured view cluster that enables your system to perform PD7A Reporting. If you require additional wage type assignments to perform accurate PD7A Reporting, then you must configure your wage types appropriately via the Implementation Guide. For additional information, refer to the documentation link shown above.

Description

PD7A Reporting is influenced by a variety of parameters. Depending upon the needs of your enterprise, you may execute PD7A Reporting under any combination of the following selection criteria:

  • Person ID
  • Remittance frequency
  • Quadra-monthly, semi-monthly, or monthly.

  • Payroll period
  • Current or other.

  • Business Number
  • Display all employee data
  • Cross-year results
  • In the report output, retroactive changes for periods in years prior to the current year are separated into two categories - current year results and cross-year results. This parameter allows you to filter the output of the report. You can choose to display only current year results, only cross-year results, or both categories of results combined.

Of these, the sole options that require specifications are Remittance frequency and Payroll period.

Output

Once you specify the Remittance frequency and Payroll period (and additional parameters, if desired), then execute PD7A Reporting, the system will generate a detailed overview of amounts to be reported on Form PD7A. These amounts will be tabulated, by columns, according to Business Number, Cross-year indicator (cross-year result), FOR-period year (cross-year result), Pay date, Payroll area, Retroactive period, Person ID (provided that you have selected the Display all employee data option), Gross pay, Total remittance, Employee tax paid, Employee CPP/QPP contributions, Employer CPP/QPP contributions, Employee EI contributions, and Employer EI contributions.

Once processing is complete, simply copy the reportable amounts onto Form PD7A, then submit it to the appropriate tax authority.

Example

  • Bus. No. 123456789RP0001
    CrossYr.
    --Year--
    Pay date 15.02.2002
    --Area-- KS
    RetroPer 200203
  • Bus. No.
    CrossYr.
    --Year--
    Pay date
    --Area--
    RetroPer 200202
  • Bus. No.
    CrossYr.
    --Year--
    Pay date
    --Area--
    RetroPer 200201
  • Bus. No. 123456789RP0001
    CrossYr.
    --Year--
    Pay date **********
    --Area-- **
    RetroPer ******
  • Bus. No. 123456789RP0001
    CrossYr. X
    --Year-- 2001
    Pay date 15.02.2002
    --Area-- KS
    RetroPer 200124 (<- Cross-year)
  • Bus. No. 123456789RP0001
    CrossYr. X
    --Year-- 2001
    Pay date **********
    --Area-- **
    RetroPer ****** (<- Cross-year)

In this example, a retrocalculation is initiated in period 03.2002 to process changes in period 24.2001. The changes for period 24.2001 are separated from current year results and shown as a 'cross-year' result FOR year 2001.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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