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OHARUBP_SC_MGT_007 - Generate Application for Sickness Compensation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity, you activate the functions that you use for processing social insurance payments that employees receive from the Russian Social Insurance Fund (FSS).

The system determines if the following conditions have been met:

• You have specified reporting areas for report type LN in Customizing activity Assign Org. Data to Reporting Area for Sickness Certificates Processing. Reporting area is necessary for the correct detection of the status of your reporting organization to FSS. An organization can use one of the following payment schemes: FSS Direct Payment or FSS Credit Scheme. Check the property in Customizing activity Enter Data About Organization.

• The maintenance process for absences is adjusted and clear for end-users. When switch is activated, all sickness certificate records of infotype 2001 should be assigned to infotype 3330. The switch has the same effect as switch FSSDP - see Customizing activity Activate FSS Direct Payment Functions.

• The payment process for sickness compensation is adjusted and clear for end-users. When switch is activated, sicknesses must have a corresponding FSS application record in infotype 3273 - see Customizing activity Assign Application Types to IT3273 Subtypes.

To activate the functions, set the value of the AP4LN configuration option to 1 (On).

This activates the following:

• Master data

• Absences (2001) infotype: input help for selecting the sickness certificate number from the records of the Sickness Certificate (3330) infotype

• Statement:Rules for SI Payments-RU (3273) infotype: subtypes for application for social insurance payments

• Processing of personnel action FSS Application for SI Payments (UU)

• Payroll

• Calculation of social insurance payments for applications to the FSS. The Statement:Rules for SI Payments-RU (3273) infotype is updated in payroll and stores the date when social insurance payments are calculated. If social insurance payments are recalculated then the Statement:Rules for SI Payments-RU (3273) infotype is created in payroll.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3066 Date: 20240523 Time: 220535     sap01-206 ( 54 ms )