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OHARURP_PY_4FSS_009 - Set Up DAQ Subapplication FSSC

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this Customizing activity, you can find information about the DAQ subapplication FSSC. The report for preparing form 4-FSS, (report HRUL4FSS), uses the subapplication to fill the fields in the form according to latest version of legal requirements.

The subapplication FSSC contains a wide range of functions for entering data in the output form and splitting payroll results among the months in a quarter.

Note: The structure of the DAQ subapplication and nested structures must correspond exactly to the up-to-date ABAP dictionary structure for the subapplication FSSC, that is defined in the RU Attributes of Form section of the Define Fields and Conditions in Forms Customizing activity.

The subapplication FSSC comprises the following sections:

• FORM - Form identification

This technical section contains four fields that represent a key for each organization (legal person and all detached subdivisions). All four fields are marked as key fields for splitting the results and entering the results on a separate form. The FORM section is a predecessor of the nested sections ADRS, HEAD, ER00, T0, PRT1, T5, and PRT2.

• ADRS - Address of Organization

Section ADRS groups fields whose data is stored in the Enter Data About Organization Customizing activity. The function module HR_RU_DAQ_ORG_ADDRESS collects data for this section.

• HEAD - Form header

This section contains the header and footer of the form layout. The section contains the fields on the selection screen of the report. The function module HR_RU_DAQ_SEL_PARAMS reads data from the selection screen and places it in the DAQ form.

• ER00 - Data for each employer

Section ER00 groups fields whose data is stored in the Enter Data About Organization Customizing activity. The function module HR_RU_DAQ_ORG collects the data for this section. Besides, this section contains the following fields that obtain their values from the respective parameters that you set up in the Enter Groups and Parameters for Organization Customizing activity:

Field	Description	Parameter from which the system takes the value
ISINV	Specifies whether or not an employer has a right to pay 60% of taxes	ISINV
ISBUD	Specifies whether the Federal Budget finances any part of an employer organization	ISBUD
ISBUD	Specifies whether the Federal Budget finances any part of an employer organization	ISBUD

Note: To use these parameters you, as a system administrator, assign the parameters to a parameter group that is then assigned to an organization. For more information on how to perform this action, see the SAP Note 2005435.

• T0 - Groups data for the Number of employees part of the title page in the layout Section T0 gets data based on the average number of employees in your organization by means of function module HR_RU_DAQ_4FSS_EE_AVE_STAT in the subapplication STAT.

• PRT2 - Groups data for part two of the layout

Section PRT2 is a predecessor of the nested sections T6, T7I, T8, and T9.

• T6 - Groups fields for table one in the layout

Section T6 collects data from the following sources: Wage type codes by means of function module HR_RU_DAQ_PLTAXRUN and function module HR_RU_DAQ_4FSS_T9WI Based on the data in the Enter Groups and Parameters for Organization Customizing activity. To display amounts paid for individual months there is a subsection T6WI.

• T7I - Groups fields for table two in the layout

Section T7I collects data from the Enter Groups and Parameters for Organization Customizing activity. To fill section T7I, you can store Financial Accounting (FI) data in the Customizing activity and read the data using the following function modules:

• Function module HR_RU_DAQ_ORG_PARAM reads the data in the Customizing activity and returns a single value for the period.

• Function module HR_RU_DAQ_4FSS_FIPERIOD reads the data from the Customizing activity and returns one value per month.

• Function module HR_RU_DAQ_PLTAXRUN reads payroll data from the wage type codes and returns one amount for the period.

• Function module HR_RU_DAQ_4FSS_T9WI reads payroll data from the wage type codes and returns one amount per month.

Subsections T702, T711 and T712 collects values related to rows 2, 15 and 16 respectively on table 2 of the layout.

• T8 - Group fields for table three in the layout

Section T8 gets data from wage type codes by means of function module HR_RU_DAQ_PLTAXRUN

• T9 - Groups fields for table four in the layout

Section T9 gets data from wage type codes by means of function module HR_RU_DAQ_PLTAXRUN

• T10 - Groups fields for table five in the layout

Section T10 collects data from an intermediate data source, the Enter Groups and Parameters for Organization Customizing activity. To fill section T10 for your organization, you must create the following parameters in group 4FSS_T10:

• TA13 - T10 line 1 column 3

• TA14 - T10 line 1 column 4

• TA15 - T10 line 1 column 5

• TA16 - T10 line 1 column 6

• TA27 - T10 line 2 column 7

• TA28 - T10 line 2 column 8

DAQ fields get data from the corresponding parameters by means of function module HR_RU_DAQ_ORG_PARAM.

Note: Each field and section has the attribute Type. The report for form 4-FSS calls sections and fields as follows:

Type Value	Meaning	Effect
1 or blank	Single employee	Processes section during event 'get pernr'
N or blank	Multiple employees	Processes section at end of selection level, once per organization

Multiple employees

Multiple employees

Multiple employees

Multiple employees

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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