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OHACN_SI003 - Check Payment Indicator of Social Insurance Types

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you determine which social insurance type employees belonging to a particular personnel area and personnel subarea are eligible for. If an employee is eligible for a social insurance type, both the employer and employee will make a monthly contribution. The employee's contribution is deducted automatically during the payroll run and paid into the social insurance fund on behalf of the employee.

To maintain a new entry:

1. Choose New entries.
2. Enter the personnel area, subarea and social insurance type.
3. Enter the dates between which you want to activate or deactivate payment of social insurance contributions for those criteria.
4. If you need to pay the contributions, select the check box Pay ID. If you will not pay the contributions, make sure the check box is deselected.
5. Save your entries.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1079 Date: 20240523 Time: 225456     sap01-206 ( 28 ms )