Ansicht
Dokumentation

OHIEGC1B - Assign special processing and processing methods

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this IMG activity you can indicate whether there is any special Social Insurance processing (discounts, etc.) for a contract. If you don't want to use the standard management methods, you should use this activity to assign the previously defined methods.

A contract is assigned the following methods:

• Transformation from one contract into another,

• Checks to be performed on a contract.

• Implications during Social Insurance contribution accounting.

• Implications during the calculation of employment tax (IRPF) deductions and payments for the Internal Revenue Service.

• Contribution accounting for special contracts (contracts subject to allowances, reductions, penalties).

Like the previous activities, you can perform this IMG activity in a general way (first step) or in detail, according to the personnel areas and subareas (second step) and/or according to the collective agreement and pay scale area that the company belongs to (third step).

You must previously have defined the management methods to be used in your company.

SAP contains model entries.

Check the SAP model entries and adjust them according to your needs.

1. Specify whether or not the contract is subject to special processing for Social Insurance.
2. In the details of each contract identifier, specify whether you want to use the standard SAP method or your own company management method, which you have previously defined.
3. If you want to use your own method, select the "Special treatment" checkbox and then press ENTER. The system will display a checkbox that will allow you to select the appropriate previously defined method.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1943 Date: 20240523 Time: 183411     sap01-206 ( 35 ms )