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RPUF1HF0 - modify base calc. contributions

RPUF1HF0 - modify base calc. contributions

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Purpose

This program is intended to facilitate the display and maintenance of data in table T5F1H for the user.
This table contains particular rules linked to the calculation of the assessment bases for contributions.

Integration

Prerequisites

Table T5F1H must be set.

Features

Selection

The program screen is divided into three screens, each corresponding to a different level of detail.

  1. The general screen 'Assessment basis modifications'(left-hand list contains all the assessment bases which have been subject to modification and indicates the modified element. This may be:
  • the assessment basis

  • the base (level A, B or C for employee or employer contributions)

  • the contribution (level A, B or C for employee or employer contributions)

  • the upper limit (level A, B or C for employer contributions).

The three icons situated above the list of assessment basis modifications will enable you to perform the following operations:

  • 'Create' a new modification. The system then proposes the assessment basis modification assistant which summarizes the various stages for the generation of an assessment basis modification and guides you through these stages.
  • 'Delete' an existing modification. The deletion will be transferred to the data base once the deletion request has been confirmed and modifications saved.
  • 'Copy' a modification.
  1. The screen 'List of operations' (at the top to the right) can be accessed by simply clicking on an assessment basis modification.
    The table displayed presents the sequence of operations effected for the assessment basis modification selected. Each operation is identified by a sequence number and a validity period. Several operations may have the same sequence number, on condition that the validity period is not the same. A text also explains the action effected for each operation.
    The icon placed at the beginning of the line for each operation indicates to the user whether the operation is coherent or whether problems have been encountered. Clicking on this icon displays a dialog window that explains the problem and provides a solution.
  • a green circle indicates that there is no problem;

  • an orange triangle indicates an incoherence that does not interrupt the processing;

  • a red square indicates an error likely to interrupt the processing.
    For example, an incorrect code of operation or several currencies defined for the validity period of the operation.

The four icons situated above the list of operations will enable you to perform the following operations:

  • 'Selection of operations displayed' filters the operations so that only operations for which a validity period is included (totally or partially) in a given period are displayed.
    By default, the operations displayed are the operations for which the validity period is included totally or partially in the period between the day's date and the 31/12/9999.

  • 'Insert an operation' inserts a new operation before the operation selected. This implies the modification of the sequence number for all the following operations.
    If no operation has been selected, the new operation will be inserted at the end of the sequence. Its period of validity will begin at the date of insertion and will terminate on 31/12/9999.

  • 'Delimit an operation' copies an operation selected, by attributing a new validity date to the new operation. The validity end date of the operation selected will be reduced as a result.

  • 'Delete the operation'
    If the operation to be destroyed is neither the first nor the last in the sequence for the same sequence number, the deletion will leave an empty period (for which the sequence number has no corresponding operation) between the validity period of the preceding operation and the validity period of the following operation.
    The system proposes a modification of the validity period of the preceding or following operation to fill in this gap. The user is then free to validate or not validate this modification

  1. The screen 'Data entry(at the bottom to the right) can be accessed by simply clicking on one of the lines of the operations sequence. It provides the details of the data entered for the operation selected and is used to modify this data.
    If the user modifies the validity dates of the basic data, the system then displays a message requesting confirmation.
    Once the modifications have been entered, the user must validate them using the corresponding button in the screen.

Standard Variants

Output

The program updates the setting for table T5F1H depending on the modifications that you have entered.

Activities

A customizing transport is indispensable for the exportation of data from this program to your productive system.

Example






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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