Kontakt

Ansicht
Dokumentation

Changes to the SAP reference IMG Personnel Administration and Payroll Accounting structure. ( RELNHR_IMG_30E_CORR )

Changes to the SAP reference IMG Personnel Administration and Payroll Accounting structure. ( RELNHR_IMG_30E_CORR )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Changes to the SAP reference IMG Personnel Administration and Payroll Accounting structure.

Description

  • Personnel Administration
  • Set up procedures
    In the Events section the step Create customer-specific status has been added.

  • Payroll: Germany
  • Basic Settings
    In the Processing classes, evaluation classes section, the step Check logical view has been added.

  • Time Wage Type Valuation
    The step Assign valuation bases has been positioned under the section Calculating Valuation Bases.
    The section Define different payment with the two steps Determine valuation basis for different payments and Calculate valuation basis with higher value have been addedd.

  • Absences
    In the Tax and SI Based Processing section, the step Documentation and consistency checks for absences has been added.

  • Guaranteed Net Amounts
    The Wage Types section has been added.

  • Tax
    In the Environment section, the section Flat-rate Church Tax has been added. The step Assign rules for flat-rate church tax is now under this section. In addition to this, the step Classify flat-rate church tax according to flat-rate types has been added to this section.
    In the Payroll section under So/Na/Fe Bonuses, the step Edit bonus wage types using a separate processing class has been added.

  • Social Insurance
    In the section Master Data, Statutory Social Insurance, the steps Create health insurance funds, Set up contribution rates for compulsorily insured persons and Maintain contributions for persons who are insured voluntarily have been combined into the stepCreate health insurance funds.
    In the section Master Data, Supplementary Insurance the stepsCreate supplementary funds and Maintain contributions have been combined into the step Create supplementary funds.

  • Garnishments / Cession of Wages
    In the Master Data section, the section Claim including the step Define default for repayment sequence has been added.
    In the Recurring Adjustments section, the step Change discount record has been added.
    The steps Change full rate of value added tax and Changed reduced rate of value added tax have been positioned directly under the section Recurring Adjustments.

  • Industries
    The section Hospitals and Homes has been assigned to the section Civil Service.

  • Transferring Old Data
    The step Transfer payroll account has been added.

  • Payroll: France
  • Transfer Old Data
    The step Transfer payroll account has been added.

  • Personal calendar / Gestion des maladies et accidents
    The section Personal Calendar has been renamed, it is now called Gestion des maladies et accidents.
    The step Maintain assignment of absence valuations has been added.

  • Company Loans
    The section Company Loans has been added.

  • Prepare Net Amount / Rétroactivité
    The step Récupération des /1** has been moved from the section Prepare Net Amount to the section Rétroactivité.

  • Rétroactivité / Itération
    The step Transfert des valeurs à itérér has been moved from the section Itération to the section Rétroactivité.

  • Itération
    The step Reprise du brut itéré du calcul original has been addded.

  • Payroll: Great Britain
  • Free of Tax
    The section Free of Tax has been added.

  • Payroll: The Netherlands
  • The structure for Payroll: The Netherlands has been partially reworked.

  • Payroll: USA
  • Benefits Integration
    The section Benefits Integration has been reworked.

  • ADP Configuration
    The following steps have been added to the section Maintain Data: Maintain basic data subschema, Maintain ADP system variables and Maintain dynamic measure.
    The following steps have been added to the section Maintain PU12: Copy PU12 files, Wage type restrictions in PU12, Convert payroll types to ADP format, Add infotypes to be used in the interface, Add personnel events and Customize conversion program.

  • Month end accruals
    The Month end accruals section has been completely reworked and restructured.

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 7380 Date: 20240603 Time: 003652     sap01-206 ( 96 ms )