Manual Instructions for SAP Note Income-tax cut for lower-income earners: 80 Euros decree Version 4
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1 Manual Instructions for SAP Note Income-tax cut for lower-income earners: 80 Euros decree Version SAP AG or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP AG and its affiliated companies ( SAP Group ) for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Please see for additional trademark information and notices.
2 TABLE OF CONTENTS 1 CREATE DATA ELEMENT CHANGE STRUCTURE PS CHANGE VIEW V_T511P CHANGE VIEW V_T511K CHANGE VIEW V_T5ITWD CREATION OF WAGE TYPES CREATION OF PAYROLL RULES CREATION OF SCHEMA ID CHANGE OF SCHEMA ICO7... 7
3 To perform the following changes, please, log on to the system in IT language. 1 CREATE DATA ELEMENT 1.1. In transaction SE11, create the P15_RRCF data type Select the Data element radio button Enter the following data: Short Description: Rinuncia a Riduzione del cuneo fiscale 2014 Domain: XFELD 1.4. Save your entries in package PB Enter the Field Label tab page and enter the following data: Length Field Label 10 R. Cun.Fis 20 Rin. a Rid. Cun. Fis 36 Rinuncia a Rid. del cuneo fis Rinuncia a Riduzione del cuneo fiscale Save your entries and activate. 2 CHANGE STRUCTURE PS In transaction SE11, change the PS0156 data type Select the Structure radio button Add at the end, the following data (before customer include): Component RRCF Component type P15_RRCF 2.4. Save your entries and activate This should be the final state of the PS0156 infotype structure:
4 The infotype screen is updated automatically via correction instruction. 3 CHANGE VIEW V_T511P 3.1. In transaction SM30, change the V_T511P table view 3.2. Enter the following data: Constant Description Begin date End date Value FIXAM Riduzione Fissa cuneo fiscale Save your entries. 4 CHANGE VIEW V_T511K 4.1. In transaction SM30, change the V_T511K table view 4.2. Enter the following data: Constant Description Begin date End date Value FIXDT FIXDV FIXNH Ver.limite cessaz.bonus IRPEF Divisore per bonus IRPEF mens. Flag bon. IRPEF mens.assun.' Save your entries.
5 5 CHANGE VIEW V_T5ITWB 5.1. In transaction SM30, change the V_T5ITWB table view Enter the following data: Cod. Paese Regola Fine Val. Iniz Val. Tab. di Orig. Val. Ritorno Rifferim. Gior. Unità 15 BON P0156 RRCF Relative Last PY Period 5.3. Save your entries. 6 CHANGE VIEW V_T5ITWD 6.1. In transaction SM30, change the V_T5ITWD table view Enter the following data: Cod. Paese Regola Fine Validità Inizio Validità Nome Oggetto 15 BON CL_HRPADIT_TABLE_READER 6.3. Save your entries. 7 CREATION OF WAGE TYPES 7.1. In transaction PU30, select the Copy radio button. Choose Continue Copy the following wage types: Origin. New WT Wage Type long text /402 /403 Giorni detrazioni mensili /4W4 /4W5 Credito rid.cuneo fis.'14 /4XG /4XI Flag mese conguaglio detr /4XH /4XK Cred.an.rid.cuneo fis.'14 /4W5 /4Y6 Cong cred.rid cuneo fisc. /4MZ /4RW Recup.bonus fiscale Check the attached PDF Nuove costanti e voci retributive.pdf for advance wage type setup and documentation, in Italian Language Save your entries. 8 CREATION OF PAYROLL RULES 8.1. In transaction PE02, create IRE1 rule Enter the following data:
6 Program Class: C Country Grouping: Save your entries in package PC15. Enter description: Verifica rinuncia a bonus e eventuale recupero credito non dovuto 8.4. In transaction PE02, change Source text and enter the following data: Riga ArgVar. RS T Oper. Oper. Oper. Oper. Oper. Oper. * D SCOND=F IFCMPER * D RDTABBON80RDTPT * * SCOND=T IF * X AMT= /4W5AMT+C /4W5AMT+ /4Y6AMT+C /4Y6AMT+ /4RWNEXTR A * X A D AMT+C /4RWAMT? * X * SUBWTI/4RW * X < ERROR * X = < Save your entries In transaction PE02, create IRE2 rule Enter ABART = * and wage type = /4XI 8.8. Enter the following data: Program Class: C
7 Country Grouping: Save your entries in package PC Enter description: Conguaglio del bonus IRPEF 2014 per riduzione del cuneo fiscale In transaction PE02, change Source text and enter the following data: Riga ArgVar. RS T Oper. Oper. Oper. Oper. Oper. Oper. * D NUM? * = ADDWT * ZERO= NRA AMT= /4XKNUM= /402MULTI ANA NEXTR A = A AMT/365 ZERO= N AMT- /4W5AMT-C /4W5AMT-C /4Y6NEXTR B = B ADDWTI/4Y Save your entries. 9 CREATION OF SCHEMA ID transaction PE01, create ID80 schema Enter the following data: Program Class: C Country Grouping: Save your entries in package PC Enter description Conguaglio credito per riduz.cuneo fisc In transaction PE01, change Source text and enter the following data: Riga Funz. Par1 Par2 Par3 Par4 E Tst BLOCK BEG Conguaglio credito per rid.cuneo fiscale IF IRE1 Verifica della rinucia al credito PIT IRE2 NOAB Conguaglio ENDIF BLOCK END Fine cong.credito per rid.cuneo fiscal 9.6. Save your entries. 10 CHANGE OF SCHEMA ICO transaction PE01, change the ICO7 schema In transaction PE01, change Source text and enter the following data: Riga Funz. Par1 Par2 Par3 Par4 E Tst COPY ID80 Conguaglio credito per riduz.cuneo fisc. This should be the final state of the payroll schema ICO7:
8 Riga Funz. Par1 Par2 Par3 Par4 E Tst BLOCK BEG Calcolo Conguagli - Fin ITR01 /D4A lettura voce /D4A IT PIT ITTC Creaz. voce ecced. IMPDE ACTIO ITM7 Impon. IRPEF totale x cong. - Fin ACTIO ITM8 Contributo di solidarieta' 3% ACTIO ITIR IRPEF totale per il conguaglio ICODE DT07 Conguaglio detrazioni ICIRP Conguaglio IRPEF IDEGO DT07 Detrazioni godute ACTIO ITU7 Calc IRPEF netta annua - Fin COPY IDFN Gestione Detrazione Famiglie Numerose COPY ID80 Conguaglio credito per riduz.cuneo fisc ITCTR Conguaglio Addizionale Regionale ITCTM Conguaglio Addizionale Comunale PIT I4N9 Trattamento saldo Add.Comunale negativo COPY IPCG Gestione e creazione delta da post-cong BLOCK END Fine Conguagli Save your entries. All the payroll objects are in attached payroll_objects.txt document, to help copy and paste directly to the system.service.sap.com/note-assistant
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