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OHIC0048 - Maintain Payroll Unit Details

OHIC0048 - Maintain Payroll Unit Details

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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In this step you maintain details relating to the calculation of family bonuses in each payroll unit.

You have modified feature CHFI2 in the step Maintain Payroll Units to match your organizational structure.

You can maintain the following fields for each payroll unit:

  • Equalization fund: In this field you enter the name of the equalization fund.
  • Insured person number: In this field you enter the name of the insured person next to the relevant equalization fund.
  • Contact person/telephone number: Here, you can enter the name of a contact person within your company.

Note that employees who settle with a different equalization fund can be assigned directly through Social Insurance infotype (0036).

An employee is employed in Zurich. According to his organizational assignment, he belongs to payroll unit CH01, to which the FAK for the canton Zurich is assigned. However, he works and lives in the canton Waadt. Consequently, this employee must settle using the fund for the canton Waadt.






ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1732 Date: 20240523 Time: 153810     sap01-206 ( 28 ms )