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RPLMESG1 - ME Solution Check 1 (Payroll Data: IT0000, IT0065, IT0069 & IT0121)

General Material Data   General Data in Customer Master  
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Title

Multiple Employment Tax and NI Check

Purpose

Check the consistency of Tax and NI data held against employees that are linked in the system via the Reference Personnel infotype (0031).

The Tax Details infotype is checked that the Tax Code is the same for ALL employments and issues a warning if the code is NT (i.e. old Bespoke ME solution).

The NI Details infotype (0069) is checked that the NI Category is not initial for ANY employment and issues a warning if the category is X (i.e. old Bespoke ME solution).

The Payroll Priority infotype (0121) is checked that the PERSON has only and only one primary contract at any one time.

The Organisational Assignment infotype (0001) is checked so that if the PERSON has many different Payroll Accounting Areas that they are for the same Tax District (T5G51).

Integration

Prerequisites

The employees MUST be linked via IT0031 and the ME Go Live Date (08MEL) MUST be before the interrogation period selected in the report selection screen.

Features

Selection

Standard Variants

Output

All the linked personnel numbers are shown for the splits in Master Data that occur in 0000, 0001, 0065, 0069 and 0121. These are different colours depending on their employee status (P0000-STAT2).

Blue,,,,Not Active

Green ,,Active

Yellow ,,Terminated

If the personnel number is the primary then the number is in BOLD.

The Push Buttons on the report (ALV) allow the user to show/hide the following fields;

,,Employee Status

,,Primary Indicator

,,Tax Code

,,NI Category

,,Tax District

Activities

Example

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