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OHIA0382 - Check contribution groups

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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In this step you edit the contribution groups used to clear contributions with the social insurance agency.

Based on the contribution group, the employees can be assigned to different contribution rates and one or more insurances.

To clear contributions, you must use official, standardized contribution groups.

In order to distinguish between the different contribution rates of the contribution group , SAP uses, in addition to the official names, its own unique key for the contribution groups.

You have already checked your SI groups and SI institutions.

The standard system contains the most commonly used contribution groups.

Do not make any changes in the standard settings. Only create new entries.

1. Check if the settings required to clear contributions exist for all contibution groups.
2. If you need other contribution groups, create new entries for them.
3. Enter a text for and the official name of the contribution group.
4. Specify a unique technical key for the new contribution group. The name of the key must be completely new.
5. Assign the appropriate indicators for statutory SI characteristics to the new contribution groups.

After performing the activity, you can find information on the view cluster by choosing Help -> Application Help.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1562 Date: 20240523 Time: 162038     sap01-206 ( 26 ms )