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PAY_AT_GKK_65 - Modify SI-Liable User Wage Types

PAY_AT_GKK_65 - Modify SI-Liable User Wage Types

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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In this activity, you check the coding of the payments liable to SI contributions and code these in accordance with the requirements of the company pension fund.

To this end, you have to process all of the SI-liable wage types that are coded in cumulation 102 and 103 (see “Activities” below).

To determine the relevant use of wage types, you can use the report Use of Wage Types in Payroll (RPDLGA20).

The following wage types are available as model wage types in client 000 in the standard SAP system:

- M020

- M400

- M405

You can check the coding of your customer wage types on the basis of these wage types.

You may not change the coding of the technical wage types (/I...) unless instructed to do so by SAP.

  1. Call the activity.
  2. Check which of the SI-liable wage types assigned to you are coded in cumulation 102 and 103.
  3. Recode these wage types with regard to processing classes 66 and 67.
  4. Save your entries.

If you want to use a contribution rate that is higher than the statutory contribution rate and have to deduct payments for the percentage that is above the statutory percentage, assign the following value in processing class 66:

  • 4 BV liable, deductions as for first derived wage type (voluntary portion)

and enter a new wage type in the First Derived Wage Type field. In this new wage type, code the cumulations so that you define how deductions (tax and social insurance) for the difference amount of the original wage type are to be processed.






CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1854 Date: 20240523 Time: 214031     sap01-206 ( 38 ms )