SAP_HRCRU Manual Post-Implement Instructions for SAP Note

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SAP_HRCRU 600-604 Manual Post-Implement Instructions for SAP Note 1979458 HR-RU:

1 SAP_HRCRU Manual Post-Implement Instructions for SAP Note HR-RU: Federal law 421-FZ at on the special assessment of working condition Version 1

2 Contents 1 CUSTOMIZING OF DDIC OBJECTS FEATURE 33VWC MAINTENANCE VIEW V_T7RURPTCST MAINTENANCE VIEW V_T7RUSVWCCODE CHANGES TO MESSAGE CLASSES HRPAYRULOG HRPADRU_COMMON_REPS CHANGES TO PAYROLL OPERATION RUVAK CREATION OF PAYROLL RULES RUH RUH CHANGES TO PAYROLL RULES RUH RUH RUH RUF CHANGES TO PROCESSING CLASSES PC CUSTOMIZING OF WAGE TYPES / / /1H1 and /1H /H14 and /H CREATION OF WAGE TYPES /8H3 - /8HH CREATION OF WAGE TYPES /1H*, /4H*, /34*, /3C*, /3H*, /H*4, /H*7, /38*, /I4* CUSTOMIZING OF WAGE TYPES /38* and /I4* CREATION OF INDICATOR FOR WAGE TYPE ASSIGNMENT CUSTOMIZING OF WAGE TYPE ASSIGNMENT CREATION OF CUMULATION OF WAGE TYPES CREATION OF NEW TAX PRIVILEGES CREATION OF NEW TAX CLASSES L M N O P Q R S T U V W X Y CUSTOMIZING OF TAX SHEMA

3 3

Customizing for SAP_HRCRU 600-604 1 CUSTOMIZING OF DDIC OBJECTS 1.

the Table Maintenance screen: 3) Save your entries and activate. 4) Check if the feature decision tree is like the one below: Note: You should update the tree of conditions as you need.

4 Customizing for SAP_HRCRU CUSTOMIZING OF DDIC OBJECTS 1.1 FEATURE 33VWC 1) In the transaction PE03, enter 33VWC 2) Go to PView Table Maintenance and insert the following values: Line Variable Key F C Operations D ARBID ******** &33VWC=, In the Table Maintenance screen: 3) Save your entries and activate. 4) Check if the feature decision tree is like the one below: Note: You should update the tree of conditions as you need. The feature must return the value which corresponds to primary key field SVWCC in table T7RUSVWCCODE: Class Description Rate 1 Optimal work conditions 0% 2 Acceptable work conditions 3.1 Harmful work conditions 3.2 Harmful work conditions 0% 2% 4% 3.3 Harmful work conditions 6% 3.4 Harmful work conditions 7% 4 Hazardous work condition 1.2 MAINTENANCE VIEW V_T7RURPTCST00 1) In transaction SM30, enter V_T7RURPTCST00 and choose Maintain pushbutton. 8% 4

5 2) Enter the Program Name - HRUCALC0 and add the following new parameters: SVWCC_OTYPE SVWCC_WEGID 3) Save your entries. 1.3 MAINTENANCE VIEW V_T7RUSVWCCODE 4) In transaction SM30, enter V_T7RUSVWCCODE and choose Maintain pushbutton. 5) Entert the following entries in the view: SWCClass Start Date End Date Var.Key Comments Optimal work conditions Acceptable work conditions Harmful work conditions Harmful work conditions Harmful work conditions Harmful work conditions Hazardous work condition It will look as below: 6) Save your entries. 1.4 CHANGES TO MESSAGE CLASSES HRPAYRULOG 1) In transaction SE91, enter the message class HRPAYRULOG and subobjects Messages. 2) Enter the following data: Message Short text Self-explanatory 017 Customer redefined class &1 for &2 does not exist <blank> 5

018 Super class is not valid for the customer redefined class &1 <blank> 3) Save your entries. 1.4.

6 018 Super class is not valid for the customer redefined class &1 <blank> 3) Save your entries HRPADRU_COMMON_REPS 1) In transaction SE91, enter the message class HRPAYRULOG and subobjects Messages. 2) Enter the following data: Message Short text Self-explanatory 522 No records with the additional key &1 &2 exist for the T7RUSVWCCODE table <blank> 3) Save your entries. 2 CHANGES TO PAYROLL OPERATION 2.1 RUVAK 1) In transaction PE04, create/change the RUVAK payroll function. 2) Add a new parameter to the Parameter Vals frame with the following data: Val. F Val. S Type V Lngth V Meaning Check # Reac VkeyT VkyLn SVWCC Work Conditions D ALPHA 1 3) Save your entries. 3 CREATION OF PAYROLL RULES 3.1 RUH3 1) In transaction PE02, create the RUH3 rule. 2) Enter the following data: 6

7 Program Class: C Country Grouping: 33 3) Save your entries in package PC33. 4) Enter description Preparation of Data for Proportional Calculation of HWC Bases(2014). 5) Insert Source text for subgroup * with the following data: RUH3 * **** WGTYP=* ZERO= NR ZERO=&SAMTAMT=VA* AMT+CM* NEXTR A A P ADDWT&SAMTPCYGRUH31 NEXTR B B P PCYGRUH32 NEXTR C C ZERO=&SAMTZERO=&SNUM 6) Insert Source text for subgroup 1 with the following data: RUH3 1 **** P R51P1=W1N PCYGRUH3X NEXTR A A P R51P1=W1N PCYGRUH3Y NEXTR B B P R51P1=W2N PCYGRUH3X NEXTR C C P R51P1=W2N PCYGRUH3Y NEXTR D D P R51P1=W3N PCYGRUH3X NEXTR E E P R51P1=W3N PCYGRUH3Y NEXTR F F P R51P1=W4N PCYGRUH3X NEXTR G G P R51P1=W4N PCYGRUH3Y NEXTR H H P R51P1=W5N PCYGRUH3X NEXTR I I P R51P1=W5N PCYGRUH3Y NEXTR J J P R51P1=W6N PCYGRUH3X NEXTR K K P R51P1=W6N PCYGRUH3Y NEXTR L L P R51P1=W7N PCYGRUH3X NEXTR M M P R51P1=W7N PCYGRUH3Y NEXTR N N P R51P1=W8N PCYGRUH3X NEXTR O O P R51P1=W8N PCYGRUH3Y 7) Insert Source text for subgroup 2 with the following data: RUH3 2 **** P R51P1=W9N PCYGRUH3X NEXTR A A P R51P1=W9N PCYGRUH3Y NEXTR B B P R51P1=WAN PCYGRUH3X NEXTR C C P R51P1=WAN PCYGRUH3Y NEXTR D D P R51P1=WCN PCYGRUH3X NEXTR E E P R51P1=WCN PCYGRUH3Y NEXTR F F P R51P1=WEN PCYGRUH3X NEXTR G G P R51P1=WEN PCYGRUH3Y NEXTR H H P R51P1=WFN PCYGRUH3X NEXTR I I P R51P1=WFN PCYGRUH3Y NEXTR J J P R51P1=WGN PCYGRUH3X NEXTR K K P R51P1=WGN PCYGRUH3Y NEXTR L L P R51P1=WHN PCYGRUH3X NEXTR M M P R51P1=WHN PCYGRUH3Y NEXTR N N P R51P1=WIN PCYGRUH3X NEXTR O O P R51P1=WIN PCYGRUH3Y 8) Insert Source text for subgroup X with the following data: 7

8 RUH3 X **** D R51P1?HDN * WGTYP=* SUBRC=4 X D R51P1=HDN NUM=VA* NUM+CM* NUM?0 X * ZERO=&SNUMADDWT&SNUMWGTYP=* ZERO= NR AMT= * NEXTR A X * A SUBRC=0 X = WGTYP=* SUBRC=4 9) Insert Source text for subgroup Y with the following data: RUH3 Y **** D SUBRC?SET * WGTYP=* 0 D ADDWT AMT=& * AMT?0 0 * WGTYP=* 0 = ADDWT&* AMT=& SAMTNUM=& SNUMPRINT X MULTI ANA NEXTR A 0 = A RTE=1 MULTI RNR NUM=GADIVIPRINT X NUM-VA/879NEXTR B 0 = B DIVID ANA PRINT X AMT-CM* NUM=1 MULTI NRN NEXTR C 0 = C RTE=0 ADDWT&* WGTYP=* 10) Save your entries. 3.2 RUH5 1) In transaction PE02, create the RUH5 rule. 2) Enter the following data: Program Class: C Country Grouping: 33 3) Save your entries in package PC33. 4) Enter description Proportional Generation of Bases for HWC Periods(2014). 5) Insert Source text for subgroup * with the following data: RUH5 * **** D VWTCL 72 * ADDWT H R51P1=HDR ZERO= NRA WGTYP=* AMT=& * PRINT X NEXTR A H A D AMT?0 H * P PCYGRUH5B H = 6) Insert Source text for subgroup B with the following data: RUH5 B **** ZERO= NRA VALBS=1 AMT=VS* PRINT X ADDWT&S121NEXTR A A AMT=& S121PRINT X AMT/VA* PRINT X WGTYP=* NEXTR B B PRINT&/1H2AMT*& * PRINT X PRINT&/1HXAMT-& /1HXNEXTR C C D ADDWT&/1HXRESET AR ADDWT AMT=& * AMT?& /1HX * = ZERO=&/1HXZERO=&S121 7) Save your entries. 8

9 4 CHANGES TO PAYROLL RULES 4.1 RUH0 1) In transaction PE02, change the RUH0 rule. 2) Change the source text for subgroup * with the following data: RUH0 * **** D ADDWT R51P1=W1N VWTCL 72 * D WGTYP=* AMT=& * AMT?0 * * * = P PCYGRUH0A NEXTR A * = A P PCYGRUH0B H Z GCYGRUH3 3) Save your entries. 4.2 RUH1 1) In transaction PE02, change the RUH1 rule. 2) Change the source text for subgroup * with the following data: RUH1 * **** D VWTCL 72 * ADDWT A D RUVAKHWCLC A * A 1 P NUM= RUCT1PCYGRUH1A B D RUVAKHWCLC B * B 2 P NUM= RUCT2PCYGRUH1A H Z GCYGRUH5 3) Save your entries. 4.3 RUH4 1) In transaction PE02, change the RUH4 rule. 2) Change the source text for subgroup A with the following data: RUH4 A **** D R51P1=WPR AMT=VA* AMT+CM* AMT?0 * > D NUM=GASOLLNUM-VA/879WGTYP=* VWTCL 72 > * XMES RUWC0 > A AMT* RUCG1DIVID ANA NUM=0 > B AMT* RUCG2DIVID ANA NUM=0 > H R51P1=HDR NUM=VA* NUM+CM* MULTI ANA NUM=GADIVINEXTR A > H A NUM-VA/879DIVID ANA NUM=0 3) Save your entries. 9

10 4.4 RUF5 1) In transaction PE02, change the RUF5 rule. 2) Insert the source text for new subgroup X with the following data: RUF5 X **** D VWTCL 72 * H R51P1=HDR NUM=TASOLLADDWTI* 3) Change the source text for subgroup E with the following data: RUF5 E **** D ELIMI * RESET AR ZERO= NRA RUVAKHWCLC 0 D ELIMI Y RUSPL YA SPLIT Y?I 0 * D RUABL?01 0 * * D RUABL=01 R51P1=SAN CUMWT 21 0 * * * 0 * * N P PCYGRUF5F 0 * E P PCYGRUF5F 0 X 1 D WGTYP=/121RUVAKSVWCC 1 * P R51P1=W1N PCYGRUF5X 1 1 P R51P1=WHN PCYGRUF5X 1 2 P R51P1=WFN PCYGRUF5X 1 3 P R51P1=WCN PCYGRUF5X 1 4 P R51P1=W9N PCYGRUF5X 1 5 P R51P1=W7N PCYGRUF5X 1 6 P R51P1=W5N PCYGRUF5X 1 7 P R51P1=W3N PCYGRUF5X 2 D WGTYP=/121RUVAKSVWCC 2 * P R51P1=W2N PCYGRUF5X 2 1 P R51P1=WIN PCYGRUF5X 2 2 P R51P1=WGN PCYGRUF5X 2 3 P R51P1=WEN PCYGRUF5X 2 4 P R51P1=WAN PCYGRUF5X 2 5 P R51P1=W8N PCYGRUF5X 2 6 P R51P1=W6N PCYGRUF5X 2 7 P R51P1=W4N PCYGRUF5X 4) Save your entries. 5 CHANGES TO PROCESSING CLASSES 5.1 PC 72 1) In transaction SM30, change the V_T52D2 table view for country grouping 33 and processing class 72. 2) Enter the following data: Specif. H Description Harmful Working Conditions 10

3) Save your entries. 6 CUSTOMIZING OF WAGE TYPES 6.1 /121 1) In transaction SM30, change the V_512W_O table view for country grouping 33. 2) Delimit the wage type /121 on 01.01.2014.

11 3) Save your entries. 6 CUSTOMIZING OF WAGE TYPES 6.1 /121 1) In transaction SM30, change the V_512W_O table view for country grouping 33. 2) Delimit the wage type /121 on ) Double click the /121 wage type (for records from ). 4) Change the value of the 30 processing class from 2 to T. 5) Save your entries. 6.2 /384 6) In transaction SM30, change the V_512W_O table view for country grouping 33. 7) Delimit the wage type /384 on ) Double click the /384 wage type (for records from ). 9) Change the value of the 30 processing class from 2 to T. 10) Save your entries. 6.3 /1H1 and /1H2 1) In transaction SM30, change the V_512W_O table view for country grouping 33. 2) Delimit the wage type /1H1 on ) Double click the /1H1 wage type (for records from ). 4) Change the value of the 72 processing class from A(or B) to H. 5) Change the value of the 30 processing class from 2 to T. 11

12 6) Add valuation bases to 1st der. WT: Valuation bases: X StatementWT: /121 7) Save your entries. 8) Repeat the steps for /1H2 wage type 6.4 /H14 and /H24 1) In transaction SM30, change the V_512W_O table view for country grouping 33. 2) Delimit the wage type /H14 on ) Double click the /H14 wage type (for records from ). 4) Change the value of the 72 processing class from A(or B) to H. 5) Change the value of the 30 processing class from 2 to T. 6) Add valuation bases to 1st der. WT: Valuation bases: X StatementWT: /104 7) Save your entries. 8) Repeat the steps for /H24 wage type 12

7 CREATION OF WAGE TYPES 7.1 /8H3 - /8HH 1) In transaction PU30, select the Copy radio button. Choose Continue. 2) In the Country Grouping window, choose country 33. Choose Continue. 3) Set the date 01.

13 7 CREATION OF WAGE TYPES 7.1 /8H3 - /8HH 1) In transaction PU30, select the Copy radio button. Choose Continue. 2) In the Country Grouping window, choose country 33. Choose Continue. 3) Set the date to «Enters from validity date» field. 4) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /8H1 Days for Pens.Fund HWC 1 5) Save your entries. 6) In transaction SM30, change the V_512W_O table view for country grouping 33. 7) Double click the /8H1 wage type. 8) Change the Processing classes and delete the Valuation Bases according to screenshot: 13

9) In transaction PU30, select the Copy radio button. Choose Continue. 10) In the Country Grouping window, choose country 33. Choose Continue. 11) Copy the following wage types: Origin. Cust.

14 9) In transaction PU30, select the Copy radio button. Choose Continue. 10) In the Country Grouping window, choose country 33. Choose Continue. 11) Copy the following wage types: Origin. Cust. WT Wage Type long text /8H1 /8H2 Days for Pens.F. WC4 L1 /8H1 /8H3 Days for Pens.F. WC4 L2 /8H1 /8H4 Days for Pens.F. WC34 L1 /8H1 /8H5 Days for Pens.F. WC34 L2 /8H1 /8H6 Days for Pens.F. WC33 L1 /8H1 /8H7 Days for Pens.F. WC33 L2 /8H1 /8H8 Days for Pens.F. WC32 L1 /8H1 /8H9 Days for Pens.F. WC32 L2 /8H1 /8HA Days for Pens.F. WC31 L1 /8H1 /8HB Days for Pens.F. WC31 L2 /8H1 /8HC Days for Pens.F. WC2 L1 /8H1 /8HD Days for Pens.F. WC2 L2 /8H1 /8HE Days for Pens.F. WC1 L1 /8H1 /8HF Days for Pens.F. WC1 L2 /8H1 /8HH Days for Pens.F. WC1 L2 12) Save your entries. 14

15 8 CREATION OF WAGE TYPES 8.1 /1H*, /4H*, /34*, /3C*, /3H*, /H*4, /H*7, /38*, /I4* 1) In transaction PU30, select the Copy radio button. Choose Continue. 2) In the Country Grouping window, choose country 33. Choose Continue. 3) Set the date to «Enters from validity date» field. 4) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H3 Total for Pens.F. WC4 L1 /4H1 /4H3 BasePension Fund WC4 L1 /348 /34A Pension Fund W-offWC4 L1 /3C8 /3CC PensionFund-full WC4 L1 /3H1 /3H3 Pension Fund WC4 L1 /H14 /H34 Material help for WC4 L1 /H17 /H37 ERpaym.onCofin.PF WC4 L1 /38A /38C DiscPecuniaryAid WC4 L1 /I4A /I4C ESNDiscERPFco-fin.WC4L1 5) Save your entries. 6) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H4 Total for Pens.F. WC4 L2 /4H1 /4H4 BasePension Fund WC4 L2 /348 /34H Pension Fund W-offWC4 L2 /3C8 /3CN PensionFund-full WC4 L2 /3H1 /3H4 Pension Fund WC4 L2 /H14 /H44 Material help for WC4 L2 /H17 /H47 ERpaym.onCofin.PF WC4 L2 /38A /38P DiscPecuniaryAid WC4 L2 /I4A /I4J ESNDiscERPFco-fin.WC4L2 7) Save your entries. 8) Copy the following wage types: Origin. Cust. WT Wage Type long text 15

16 /1H1 /1H5 Total for Pens.F. WC34 L1 /4H1 /4H5 BasePension Fund WC3.4 L1 /348 /34B Pension Fund W-offWC3.4L1 /3C8 /3CD PensionFund-full WC3.4L1 /3H1 /3H5 Pension Fund WC3.4 L1 /H14 /H54 Material help for WC3.4L1 /H17 /H57 ERpaym.onCofin.PF WC3.4L1 /38A /38D DiscPecuniaryAid WC34 L1 /I4A /I4D ESNDiscERPFco-fin.WC3.4L1 9) Save your entries. 10) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H6 Total for Pens.F. WC34 L2 /4H1 /4H6 BasePension Fund WC3.4 L2 /348 /34I Pension Fund W-offWC3.4L2 /3C8 /3CO PensionFund-full WC3.4L2 /3H1 /3H6 Pension Fund WC3.4 L2 /H14 /H64 Material help for WC3.4L2 /H17 /H67 ERpaym.onCofin.PF WC3.4L2 /38A /38Q DiscPecuniaryAid WC34 L2 /I4A /I4K ESNDiscERPFco-fin.WC3.4L2 11) Save your entries. 12) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H7 Total for Pens.F. WC33 L1 /4H1 /4H7 BasePension Fund WC3.3 L1 /348 /34C Pension Fund W-offWC3.3L1 /3C8 /3CE PensionFund-full WC3.3L1 /3H1 /3H7 Pension Fund WC3.3 L1 /H14 /H74 Material help for WC3.3L1 /H17 /H77 ERpaym.onCofin.PF WC3.3L1 /38A /38E DiscPecuniaryAid WC33 L1 16

17 /I4A /I4E ESNDiscERPFco-fin.WC3.3L1 13) Save your entries. 14) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H8 Total for Pens.F. WC33 L2 /4H1 /4H8 BasePension Fund WC3.3 L2 /348 /34J Pension Fund W-offWC3.3L2 /3C8 /3CP PensionFund-full WC3.3L2 /3H1 /3H8 Pension Fund WC3.3 L2 /H14 /H84 Material help for WC3.3L2 /H17 /H87 ERpaym.onCofin.PF WC3.3L2 /38A /38R DiscPecuniaryAid WC33 L2 /I4A /I4L ESNDiscERPFco-fin.WC3.3L2 15) Save your entries. 16) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1H9 Total for Pens.F. WC32 L1 /4H1 /4H9 BasePension Fund WC3.2 L1 /348 /34D Pension Fund W-offWC3.2L1 /3C8 /3CF PensionFund-full WC3.2L1 /3H1 /3H9 Pension Fund WC3.2 L1 /H14 /H94 Material help for WC3.2L1 /H17 /H97 ERpaym.onCofin.PF WC3.2L1 /38A /38G DiscPecuniaryAid WC32 L1 /I4A /I4F ESNDiscERPFco-fin.WC3.2L1 17) Save your entries. 18) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HA Total for Pens.F. WC32 L2 /4H1 /4HA BasePension Fund WC3.2 L2 /348 /34K Pension Fund W-offWC3.2L2 /3C8 /3CQ PensionFund-full WC3.2L2 17

18 /3H1 /3HA Pension Fund WC3.2 L2 /H14 /HA4 Material help for WC3.2L2 /H17 /HA7 ERpaym.onCofin.PF WC3.2L2 /38A /38S DiscPecuniaryAid WC32 L2 /I4A /I4M ESNDiscERPFco-fin.WC3.2L2 19) Save your entries. 20) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HB Total for Pens.F. WC31 L1 /4H1 /4HB BasePension Fund WC3.1 L1 /348 /34E Pension Fund W-offWC3.1L1 /3C8 /3CG PensionFund-full WC3.1L1 /3H1 /3HB Pension Fund WC3.1 L1 /H14 /HB4 Material help for WC3.1L1 /H17 /HB7 ERpaym.onCofin.PF WC3.1L1 /38A /38H DiscPecuniaryAid WC31 L1 /I4A /I4G ESNDiscERPFco-fin.WC3.1L1 21) Save your entries. 22) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HC Total for Pens.F. WC31 L2 /4H1 /4HC BasePension Fund WC3.1 L2 /348 /34L Pension Fund W-offWC3.1L2 /3C8 /3CR PensionFund-full WC3.1L2 /3H1 /3HC Pension Fund WC3.1 L2 /H14 /HC4 Material help for WC3.1L2 /H17 /HC7 ERpaym.onCofin.PF WC3.1L2 /38A /38T DiscPecuniaryAid WC31 L2 /I4A /I4N ESNDiscERPFco-fin.WC3.1L2 23) Save your entries. 24) Copy the following wage types: 18

19 Origin. Cust. WT Wage Type long text /1H1 /1HD Total for Pens.F. WC2 L1 /4H1 /4HD BasePension Fund WC2 L1 /348 /34F Pension Fund W-offWC2 L1 /3C8 /3CH PensionFund-full WC2 L1 /3H1 /3HD Pension Fund WC2 L1 /H14 /HD4 Material help for WC2 L1 /H17 /HD7 ERpaym.onCofin.PF WC2L1 /38A /38N DiscPecuniaryAid WC2 L1 /I4A /I4H ESNDiscERPFco-fin.WC2L1 25) Save your entries. 26) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HE Total for Pens.F. WC2 L2 /4H1 /4HE BasePension Fund WC2 L2 /348 /34M Pension Fund W-offWC2 L2 /3C8 /3CS PensionFund-full WC2 L2 /3H1 /3HE Pension Fund WC2 L2 /H14 /HE4 Material help for WC2 L2 /H17 /HE7 ERpaym.onCofin.PF WC2L2 /38A /38U DiscPecuniaryAid WC2 L2 /I4A /I4O ESNDiscERPFco-fin.WC2L2 27) Save your entries. 28) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HF Total for Pens.F. WC1 L1 /4H1 /4HF BasePension Fund WC1 L1 /348 /34G Pension Fund W-offWC1 L1 /3C8 /3CM PensionFund-full WC1 L1 /3H1 /3HF Pension Fund WC1 L1 /H14 /HF4 Material help for WC1 L1 /H17 /HF7 ERpaym.onCofin.PF WC1L1 19

20 /38A /38O DiscPecuniaryAid WC1 L1 /I4A /I4I ESNDiscERPFco-fin.WC1L1 29) Save your entries. 30) Copy the following wage types: Origin. Cust. WT Wage Type long text /1H1 /1HH Total for Pens.F. WC1 L2 /4H1 /4HH BasePension Fund WC1 L2 /348 /34N Pension Fund W-offWC1 L2 /3C8 /3CT PensionFund-full WC1 L2 /3H1 /3HH Pension Fund WC1 L2 /H14 /HH4 Material help for WC1 L2 /H17 /HH7 ERpaym.onCofin.PF WC1L2 /38A /38V DiscPecuniaryAid WC1 L2 /I4A /I4P ESNDiscERPFco-fin.WC1L2 31) Save your entries. 9 CUSTOMIZING OF WAGE TYPES 9.1 /38* and /I4* 1) In transaction SM30, change the V_512W_O table view for country grouping 33. 2) Double click the /38C wage type. 3) Change the value of the 72 processing class from A to space. 4) Repeat the steps for the wage types /38D, /38E, /38G, /38H, /38N, /38O, /38P, /38Q, /38R, /38S, /38T, /38U, /38V. 5) Repeat the steps for the wage types /I4C, /I4D,. /I4E, /I4F, /I4G, /I4H, /I4I, /I4J, /I4K, /I4L, /I4M, /I4N, /I4O, /I4P. 6) Save your entries. 10 CREATION OF INDICATOR FOR WAGE TYPE ASSIGNMENT 1) In transaction SM30, change the V_T51P3 table view for country grouping 33. 2) Enter the following data: Indicator Meaning W3 Link from total base to WT with base for WC 4 list 1 W4 Link from total base to WT with base for WC 4 list 2 W5 Link from total base to WT with base for WC 3.4 list 1 20

21 W6 Link from total base to WT with base for WC 3.4 list 2 W7 Link from total base to WT with base for WC 3.3 list 1 W8 Link from total base to WT with base for WC 3.3 list 2 W9 Link from total base to WT with base for WC 3.2 list 1 WA Link from total base to WT with base for WC 3.2 list 2 WC Link from total base to WT with base for WC 3.1 list 1 WE Link from total base to WT with base for WC 3.1 list 2 WF Link from total base to WT with base for WC 2 list 1 WG Link from total base to WT with base for WC 2 list 2 WH Link from total base to WT with base for WC 1 list 1 WI Link from total base to WT with base for WC 1 list 2 HD Link from base WT for HWC to WT with days 3) Save your entries. 11 CUSTOMIZING OF WAGE TYPE ASSIGNMENT 1) In transaction SM30, change the V_T51P1 table view for country grouping 33. 2) Enter the following data: Indicator WT From To WT W3 / /H34 W3 / /1H3 W3 M /H37 W4 / /H44 W4 / /1H4 W4 M /H47 W5 / /H54 W5 / /1H5 W5 M /H57 W6 / /H64 W6 / /1H6 W6 M /H67 W7 / /H74 21

22 W7 / /1H7 W7 M /H77 W8 / /H84 W8 / /1H8 W8 M /H87 W9 / /H94 W9 / /1H9 W9 M /H97 WA / /HA4 WA / /1HA WA M /HA7 WC / /HB4 WC / /1HB WC M /HB7 WE / /HC4 WE / /1HC WE M /HC7 WF / /HD4 WF / /1HD WF M /HD7 WG / /HE4 WG / /1HE WG M /HE7 WH / /HF4 WH / /1HF WH M /HF7 WI / /HH4 WI / /1HH WI M /HH7 3) Save your entries. 4) Enter the following data: Indicator WT From To WT 22

23 HD /1H /8H1 HD /1H /8H2 HD /1H /8H3 HD /1H /8H4 HD /1H /8H4 HD /1H /8H6 HD /1H /8H7 HD /1H /8H8 HD /1H /8H9 HD /1HA /8HA HD /1HB /8HB HD /1HC /8HC HD /1HD /8HD HD /1HE /8HE HD /1HF /8HF HD /1HH /8HH HD /H /8H1 HD /H /8H2 HD /H /8H3 HD /H /8H4 HD /H /8H4 HD /H /8H6 HD /H /8H7 HD /H /8H8 HD /H /8H9 HD /HA /8HA HD /HB /8HB HD /HC /8HC HD /HD /8HD HD /HE /8HE HD /HF /8HF HD /HH /8HH 23

24 5) Save your entries. 6) Delete the following data Indicator WT From To WT 10 /1H /BHA 10 /1H /BHA 10 /1H /BHA 10 /1H /BHA 10 /1H /BHA 10 /1H /BHA 10 /1H /BHA 10 /1HA /BHA 10 /1HB /BHA 10 /1HC /BHA 10 /1HD /BHA 10 /1HE /BHA 10 /1HF /BHA 10 /1HH /BHA TN /3H /3B8 TN /3H /3B8 TN /3H /3B8 TN /3H /3B8 TN /3H /3B8 TN /3H /3B8 TN /3H /3B8 TN /3HA /3B8 TN /3HB /3B8 TN /3HC /3B8 TN /3HD /3B8 TN /3HE /3B8 TN /3HF /3B8 TN /3HH /3B8 24

25 7) Save your entries 12 CREATION OF CUMULATION OF WAGE TYPES 1) In transaction SM30, change the V_T54C3 table view for country grouping 33. 2) Enter the following data: Wage Type Cumulation Type Start Date End Date Number cum. Amount cum. /121 M X /121 Y X /384 M X /384 Y X /1H1 M X /1H1 Y X /1H2 M X /1H2 Y X /1H3 M X /1H3 Y X /1H4 M X /1H4 Y X /1H5 M X /1H5 Y X /1H6 M X /1H6 Y X /1H7 M X /1H7 Y X /1H8 M X /1H8 Y X /1H9 M X /1H9 Y X /1HA M X /1HA Y X /1HB M X 25

26 /1HB Y X /1HC M X /1HC Y X /1HD M X /1HD Y X /1HE M X /1HE Y X /1HF M X /1HF Y X /1HH M X /1HH Y X /8H1 M X /8H2 M X /8H3 M X /8H4 M X /8H4 M X /8H6 M X /8H7 M X /8H8 M X /8H9 M X /8HA M X /8HB M X /8HC M X /8HD M X /8HE M X /8HF M X /8HH M X /H14 M X /H14 Y X /H24 M X /H24 Y X /H34 M X 26

27 /H34 Y X /H44 M X /H44 Y X /H54 M X /H54 Y X /H64 M X /H64 Y X /H74 M X /H74 Y X /H84 M X /H84 Y X /H94 M X /H94 Y X /HA4 M X /HA4 Y X /HB4 M X /HB4 Y X /HC4 M X /HC4 Y X /HD4 M X /HD4 Y X /HE4 M X /HE4 Y X /HF4 M X /HF4 Y X /HH4 M X /HH4 Y X 3) Save your entries 13 CREATION OF NEW TAX PRIVILEGES 11) In transaction SM30, change the V_T7RUT3 table view for Country Key RU. 12) Create the new entries Constant values for all entries: 27

28 Method: Y Tax Privilege Priority: 1 Processing Rule: RUH4 GEN NOAB Start date: End Date: Tax Privilege Name of Tax Privilege Wage Type 59 Ins.Contr.Material Help WC4L1 /H34 60 Ins.Contr.Material HelpWC3.4L1 /H54 61 Ins.Contr.Material HelpWC3.3L1 /H74 62 Ins.Contr.Material HelpWC3.2L1 /H94 63 Ins.Contr.Material HelpWC3.1L1 /HB4 64 Ins.Contr.Material Help WC2L1 /HD4 65 Ins.Contr.Material Help WC1L1 /HF4 73 Ins.Contr.Material Help WC4L2 /H44 74 Ins.Contr.MaterialHelpWC3.4L2 /H64 75 Ins.Contr.MaterialHelpWC3.3L2 /H84 76 Ins.Contr.MaterialHelpWC3.2L2 /HA4 77 Ins.Contr.MaterialHelpWC3.1L2 /HC4 78 Ins.Contr.Material Help WC2L2 /HE4 79 Ins.Contr.Material Help WC1L2 /HH4 66 ER PF Co-F.(Ins.Contr.) WC4L1 /H37 67 ER PF Co-F.(Ins.Contr.)WC3.4L1 /H57 68 ER PF Co-F.(Ins.Contr.)WC3.3L1 /H77 69 ER PF Co-F.(Ins.Contr.)WC3.2L1 /H97 70 ER PF Co-F.(Ins.Contr.)WC3.1L1 /HB7 71 ER PF Co-F.(Ins.Contr.)WC2L1 /HD7 72 ER PF Co-F.(Ins.Contr.)WC1L1 /HF7 7A ER PF Co-F.(Ins.Contr.) WC4L2 /H47 7B ER PF Co-F.(Ins.Contr.)WC3.4L2 /H67 7C ER PF Co-F.(Ins.Contr.)WC3.3L2 /H87 7D ER PF Co-F.(Ins.Contr.)WC3.2L2 /HA7 7E ER PF Co-F.(Ins.Contr.)WC3.1L2 /HC7 28

29 7F ER PF Co-F.(Ins.Contr.)WC2L2 /HE7 7H ER PF Co-F.(Ins.Contr.)WC1L2 /HH7 13) Save your entries. 14 CREATION OF NEW TAX CLASSES In transaction SM30, change the V_T7RUT1 table view for Country Key RU and create the new entries: L Name of Tax Class: Additional IC to PF for WC4L1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 8,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H3 Basis Wage Type (Basik): /1H3 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 59, M Tax Class: 4M Name of Tax Class: Additional IC to PF forwc3.4l1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 7,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H5 Basis Wage Type (Basik): /1H5 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 60, N Name of Tax Class: Additional IC to PF forwc3.3l1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 6,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H7 Basis Wage Type (Basik): /1H7 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 61, O 29

30 Name of Tax Class: Additional IC to PF forwc3.2l1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 4,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H9 Basis Wage Type (Basik): /1H9 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 62, P Name of Tax Class: Additional IC to PF forwc3.1l1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 2,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HB Basis Wage Type (Basik): /1HB Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 63, Q Name of Tax Class: Additional IC to PF for WC2L1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 0,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HD Basis Wage Type (Basik): /1HD Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 64, R Name of Tax Class: Additional IC to PF for WC1L1 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 0,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HF Basis Wage Type (Basik): /1HF Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 65, 72 30

31 14.8 4S Name of Tax Class: Additional IC to PF for WC4L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 8,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H4 Basis Wage Type (Basik): /1H4 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 73, 7A T Name of Tax Class: Additional IC to PFfor WC3.4L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 7,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H6 Basis Wage Type (Basik): /1H6 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 74, 7B U Name of Tax Class: Additional IC to PFforWC3.3L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 6,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3H8 Basis Wage Type (Basik): /1H8 Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 75, 7C V Name of Tax Class: Additional IC to PFforWC3.3L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 4,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HA Basis Wage Type (Basik): /1HA Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 76, 7D 31

32 W Name of Tax Class: Additional IC to PFforWC3.1L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 2,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HC Basis Wage Type (Basik): /1HC Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 77, 7E X Name of Tax Class: Additional IC to PF for WC2L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 0,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HE Basis Wage Type (Basik): /1HE Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 78, 7F Y Name of Tax Class: Additional IC to PF for WC1L2 Periods: Priority: 12 Cumul. Income: ,00 Tax Rate: 0,00 Tax Amount: 0 Tax Method: Y Formed Wage Type (Basik): /3HH Basis Wage Type (Basik): /1HH Processing Rules (Start): RUQ0 GEN NOAB Processing Rules (Finish): RUQ6 GEN NOAB Tax Privilege: 79, 7H Save your entries. 15 CUSTOMIZING OF TAX SHEMA 1) In transaction SM30, change the V_T7RUP1 table view for Country Key RU and Tax Schema 33. 2) Create the new entries: Start Date End Date TC L M N 32

33 O P Q R S T U V W X Y 3) Save your entries. 33

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Manual Instructions for SAP Note CRA: Configuration for the CRA report

Manual Instructions for SAP Note 1974654 CRA: Configuration for the CRA report TABLE OF CONTENTS 1 CHANGES TO CONTENT OF TABLE VIEW V_T596A... 3 2 CHANGES TO CONTENT OF TABLE VIEW V_T596G... 3 3 CHANGES