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OHAUA_PENSFR_008 - Determine Categories for Full Month Insured Persons

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this Customizing activity, you:

• Activate the addition of an entry in payment period with pension fund category code 01 or 02 during the building of data according to DAQ section 6ROW in the Tax Calculation: ESV and Labor Relations (HUALPFD0) report and deletion of empty entries (where all fields with amounts and days contain zeros) in handling of this section.
  There are following values of activation option:

• No value in payment period. In this case, entry addition is not activated in payment period and a relevant message will be added by the report to the log under node Messages.

• - Disabled. In this case, entry addition is disabled in payment period and a relevant message will not be added by the report to the log.

• 1 – Default categories are enabled. If this option is selected, then entry addition in payment period is triggered by results of processing of standard (default) categories (see the documentation for parameter List of Categories for Full Month Insured Persons) are taken into account.

• 2 – Customized categories are enabled. If this option is selected, then entry addition in payment period is triggered by results of processing of categories customized in parameter List of Categories for Full Month Insured Persons.

• Define a list of categories for full month insured persons (which is different from the default list of categories) which trigger the addition of an entry, as described in previous step. The new entry is added if, in the payment period, there were only category codes from this list of codes.

Execute this Customizing activity and proceed as follows:

1. Activate the categories of full month insured persons.
2. Check whether the default category list fits the requirements for your company.
3. If changes are required, define the list of categories of full month insured persons.

Tax Calculation: ESV and Labor Relations (HUALPFD0) report

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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