Kontakt

Ansicht
Dokumentation

OHIBR_FI004 - Maintain information on branches

OHIBR_FI004 - Maintain information on branches

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

In this customizing activity you:

  • Create the different codes of the main branch economic activity, according to the Activity Rating Table of the Foundation of the Statistics and Geography Brazilian Institute (IBGE).
  • Set general information on branches.

The information recorded in this implementation guide step are used in the issuing of legal reports eSocial, General Register of Employed and Unemployed (CAGED) and Annual Employee Information Report (RAIS).

Before carrying on with this procedure, you must make sure that the following has been previously created:

  1. Company code
  2. Branch code
  3. Tax number root for branches
  4. Recipient code

To do so, please follow the instructions specified in:

  1. Set, copy, delete, check company code, in section Company code structure -> Structure update -> Setting -> Financial accounting -> Set, copy, delete, check company code.
  2. Create, in section Cross-application components --> Application general functions -> Nota Fiscal --> Business place --> Create.
  3. Check and complete global parameters, in section Financial accounting --> Basic options of financial accounting --> Company code --> Check and complete global parameters.
  4. Set recipient key, in section Personnel administration --> Personnel administration --> Payroll data --> External bank transfers --> Set recipient key.

For the economic activity reference codes maintenance:

  1. Create a code for the branch economic activity.
  2. Text that describes the economic activity.
  3. Economic activity code supplied by the IBGE table.
  4. Save your entries.

For the branch general information maintenance:

  1. Select an entry for company code.
  2. Select an entry for branch code.
  3. Select the entries for the reference code of the economic activity and the activity hazard.
  4. Fill in the branch account number for FGTS deposits.
  5. Fill in the branch registration number in the General Registry of Employed and Unemployed (CAGED).
  6. Select an entry for the recipient.
  7. Select the situation of the legal person and the tax classification in the eSocial.
  8. Select the hiring indicators of the trainee and the handicapped person (PCD) for the eSocial.
  9. Save your entries.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3089 Date: 20240523 Time: 171233     sap01-206 ( 40 ms )