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OHPSMXISSSTE25 - Periods for the SAR report

OHPSMXISSSTE25 - Periods for the SAR report

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this activity you can specify the formation of two-month periods, in accordance with the payroll area periodicity.

The information that you enter in this activity will be used in the SAR report (HMXCSARPBS).

We reccommend that you maintain this table on an annual basis, entering the 6 two-month periods for the following year.

The two-month periods must be created before you run the SAR report.

  1. Execute this IMG activity.
  2. Choose New Entries, and enter the following information for each record:
  • Period parameter

  • Year

  • Two-month period

  • Valid from

  • Valid to

  • Final date for sending the maintenance format for the employee catalog (Attachment "A")

  • Final date for sending the unique payment format (Anexo "B")

  • Final date for payment

  1. Save your changes and exit from the transaction.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 4461 Date: 20240523 Time: 231320     sap01-206 ( 29 ms )
Per.par Year Period Valid from Valid to F.dte cat. F.dte UnFo. F.dte Payt  
02 2004 01 01.01.2004 29.02.2004 10.03.2004 11.03.2004 17.03.2004  
02 2004 02 01.03.2004 30.04.2004 10.05.2004 11.05.2004 17.05.2004  
02 2004 03 01.05.2004 30.06.2004 10.07.2004 11.07.2004 17.07.2004  
02 2004 04 01.07.2004 31.08.2004 10.09.2004 11.09.2004 17.09.2004  
02 2004 05 01.09.2004 31.10.2004 10.09.2004 11.11.2004 17.11.2004  
02 2004 06 01.11.2004 31.12.2004 10.01.2005 11.01.2005 17.01.2005