Post implementation steps for SAP Note: 1945322 A. Text elements of REK-2 report 1. Run transaction SE38. 2. Fill in the Program field with value HSICRK28 3. Select Text elements radiobutton and click Change button. 4. On the Text symbols tab add 6 new rows with values (Hint: use attached plain TXT file for copy&paste texts without formatting): Sym / Text / mlen 223 / 223 prispevek delojemalca za PIZ / 40 A3I / A003i Ime / 60 A3P / A003p Priimek / 60 A4B / A004b Naslov nerezidenta / 60 A4C / A004c Kraj prebivanja / 60 A4D / A004d Država prebivanja / 60 AH5 / PODATKI O NEPREMI NINAH / 23 AH6 / DODATNI PODATKI - DOHODKI IZ ZAPOSLITVE / 49 AN1 / A030 Identifikator vrste premoženja / 105 AN2 / A030KO Šifra in naziv katastrske ob ine A030PS Štev.parcele A030SS Štev.stavbe A030Z Znesek / 97 B00 / Število ur in reg. št. avtomobila Znesek / 47 B14 / B014 Boniteta - uporaba osebnega vozila / 39 B15 / B015 Boniteta nastanitev / 26 B16 / B016 Boniteta - zavarovalne premije / 35 B17 / B017 Boniteta drugo / 21 5. Activate all text elements. (Use modification assistant if available) B. Specifications for Evaluation classes 1. Run transaction SPRO 2. Select path: SAP Reference IMG (F5)> Payroll: International > Basic Settings > Environment of Wage Type Maintenance > Processing and Evaluation Classes > Maintain Evaluation Classes and Their Specifications 3. Select Evaluation classes item of Dialog Structure column. Select row 4 / REK-2 - assignment from year 2007. 4. Double-click on item Evaluation class specifications of Dialog Structure column. Use button New Entries and add value F1 / 2501 Income on the basis of the contr. relat.-18.art.zpiz-2. (in SL language use: 2501 Dohodek na podlagi pogodbenega razmerja - 18. l. ZPIZ-2) 5. Repeat steps 1. 4. In step 3. select row 4 REK-2 assignment from year 2007. In step 4. create new specifications F2 / 2502 Income on the basis of the contr. relat.w/pddp- 18.art.ZPIZ-2. (in SL language use: 2502 Dohodek na podlagi pogodb. razmerja br. PDDP - 18. l. ZPIZ-2) F3 / 2503 Income for the work done on another basis, Att.fees- 18.art.. (in SL language use: 2503 Dohodek za opr. delo na dr. podlagi, Sejnine - 18. l. ZPIZ-2)
F4 / 2504 Income for work done by author-18.art.zpiz-2. (in SL language use: 2504 Dohodek za opravljeno avtorsko delo - 18. l. ZPIZ-2) FA / 2510 Benefits from other contractual relationship- 18.art.ZPIZ-2. (in SL language use: 2510 Bonitete iz drugega pogodb. razmerja - 18. l. ZPIZ-2) FE / 2514 Income on the basis of the contr. rel., Vacat. work- 18.art.. (in SL language use: 2514 Dohodek na podlagi pog. razmerja (po. delo) - 18. l. ZPIZ-2) C. Specifications for Processing classes 1. Run transaction SPRO 2. Select path: SAP Reference IMG (F5)> Payroll: International > Basic Settings > Environment of Wage Type Maintenance > Processing and Evaluation Classes > Maintain Processing Classes and Its Specifications 3. Select Processing classes item of Dialog Structure column. Select row 62 / SI storage after evaluation. 4. Double-click on item Processing class specifications of Dialog Structure column. Use button New Entries and add value 6 / SI result - EE special - cumulation to /350. (in SL language use: SZ rezultat - DJ - kumulacija v /350) D. New entry in table T7SIBT 1. Run transaction SM30, fill field Table/view with T7SIBT and click Maintain button. On the following screen, use button New entries and create a new entry: Phase: C Grp/Wt: /359 Purpose code: LBRI End date: 31.12.9999 Ctry: SI Bank number: 01100 Bank account: 8882000003 IBAN: SI56011008882000003 PM: C CK: 19 Post bank acct. no: 99999999-44008 Payment order text: PRISP. - PIZ, PD Ref.ER 1: 99 Payee: ZPIZ House number/street: Kolodvorska ulica 15 City: LJUBLJANA PC/City: 1000 Bulk paymt: PR-DAV E. New entry in table T7SI2H
1. Run transaction SM30, fill field Table/view with T7SI2H and click Maintain button. On the following screen, use button New entries and create three new entries: 1.entry Country grouping: 62 Wage type (LGART): /171 Wage type (DEGUC): /350 Start date: 01.01.2014 End date: 31.12.9999 2.entry Country grouping: 62 Wage type (LGART): /172 Wage type (DEGUC): /350 Start date: 01.01.2014 End date: 31.12.9999 3.entry Country grouping: 62 Wage type (LGART): /173 Wage type (DEGUC): /350 Start date: 01.01.2014 End date: 31.12.9999 F. New personnel calculation rules SISU and SISV 1. Run transaction PE02, fill field Rule with SISU and click Create button. On the following screen, fill name Analyze if some of the PD is without brutto (compensation of SI), field Program class with C and field Country grouping with 62. Save and click on change button. Build the rule as displayed bellow. 000010 D SIIF PDCOS 000020 1 NUM=1 ZERO=&/159ADDWT&/159 000030 X SISU in Structural graphics 2. Run transaction PE02, fill field Rule with SISV and click Create button. On the following screen, fill name Compensate SI from PD, fill field Program class with C and field Country grouping with
62. Save and click on change button. Build the rule as displayed bellow. 000010 D ADDWT * WGTYP? 000020 **** 000030 /359 Z NUM=& /159GCY SISVA SISV Grouping A 000010 D NUM?0 000020 * 000030 > ELIMI * ZERO= RN WGTYP=/864ADDCU ADDWTE* SISV in Structural graphics G. Modified personnel calculation rules SISI and SISZ 1. Run transaction PE02, fill field Rule with SISI and click Change button. Add the lines in red colour as indicated bellow. 000290 /136 NUM=1 MULTI ANN SIST BE+R MULTI RNA AMT/100 NEXTR A 000300 /136 A ADDWT /336 000310 /159 NUM=1 MULTI ANN RTE=KSIPEEMULTI RNA AMT/100 NEXTR A 000320 /159 A ADDWT /359 000330 /161 ZERO= R NUM=1 AMT=KSIYERMULTI ANA ZERO= N NEXTR A 000340 /161 A ADDWT /361 Hint: If rule SISI is locked for editing on your system, use program RPUCTF00 to unlock it (parameters: CYCL-LOW='SISI', RELEASED=' ', TEST='OFF').
2. Run transaction PE02, fill field Rule with SISZ and click Change button. Add the line in red colour as indicated bellow. 000010 D VWTCL 62 000020 * ADDWT * 000030 1 ADDWTE* ZERO= RN ELIMI * ADDWT /310 000040 2 ADDWTE* ZERO= RN ELIMI * ADDWT /320 000050 3 ADDWTE* ZERO= RN ELIMI * ADDWT /330 000060 4 ADDWTE* ZERO= RN ELIMI * ADDWT /360 000070 5 ADDWTE* 000080 6 ADDWTE* ZERO= RN ELIMI * ADDWT /350 000090 A ADDWTE* Hint: If rule SISZ is locked for editing on your system, use program RPUCTF00 to unlock it (parameters: CYCL-LOW='SISZ', RELEASED=' ', TEST='OFF'). H. Modified personnel calculation schema SINE 1. Run transaction PE01, fill field Schema with SINE and click Change button. Add the lines in red colour as indicated bellow. Line Func. Par1 Par2 Par3 Par4 D Text 000170 SIPON SISR P67 NOAB Takeover results from older layer 000180 PIT SIS3 NOAB 000190 ENDIF End of retro 000200 PRT SISU GEN NOAB 000210 PIT SISV GEN NOAB 000220 PIT SISZ P62 NOAB SI results storage and cumulation 000230 BLOCK END ======================================== Hint: If schema SINE is locked for editing on your system, use program RPUCTF00 to unlock it (parameters: SCHE-LOW='SINE', RELEASED=' ', TEST='OFF'). I. Wage Types 1. Run transaction SPRO 2. Select path: SAP Reference IMG (F5) > Payroll > Payroll:International > Basic Settings > Environment of Wage Type Maintenance > Create Wage Type Catalog 3. Choose Copy option and create following Wage Types: a) /159 Use /112 as original Wage Type for creating /159 EN / BSIEECW / Base SI-EE P-CW SL / OSZDJPPD / Osnova SZ-DJ P-PD WT /112)
b) /359 Use /312 as original Wage Type for creating /359 EN / PIZ EE18 / SI-EE PIZ 18.art ZPIZ-2 SL / PIZ DJ18 / Prisp.PIZ DJ 18. l ZPIZ-2 Set evaluation class 05 value to blank Set processing class 62 value: 2 WT /312) c) /350 Use /310 as original Wage Type for creating /350 EN / SIEETCW / SI-EE Total CW SL / SZDJSPD / Prispevki DJ Skupaj PD WT /310) d) M741 Use M710 as original Wage Type for creating M741 EN / ContrW18 / Contract work 18.art SL / PogodD18 / Pogodbeno delo 18. l Set evaluation class 04 value: F1 In cumulations part check value 59 WT M710) e) M742 Use M710 as original Wage Type for creating M742 EN / CwPDDP18 / Contr. work w/pddp 18.art SL / PbPDDP18 /Pogodb. delo b/pddp 18. l Set evaluation class 04 value: F2 In cumulations part check value 59 and uncheck value 52
WT M710) f) M743 Use M711 as original Wage Type for creating M743 EN / WOthB18 / Work Another basis 18.art SL / DrPodl18 / Delo na dr. podlagi 18. l Set evaluation class 04 value: F3 In cumulations part check values 59 and 62 and uncheck value 63 WT M711) g) M744 Use M700 as original Wage Type for creating M744 EN / AuthW18 / Author work 18. l SL / AvtorD18/ Avtorsko delo 18. l Set evaluation class 04 value: F4 In cumulations part check value 59 WT M700) h) M745 Use M730 as original Wage Type for creating M745 EN / BenCW18 / Benefits ContrWork 18.art SL / BonPD18 / Bonit. iz pog. dela 18. l Set evaluation class 04 value: FA In cumulations part check values 59, 52, 61 and 62 and uncheck value 70 WT M730) i) M746 Use M710 as original Wage Type for creating M746 EN / VacatW18 / Vacation work 18.art
SL / Po itd18 / Po itniško delo 18. l Set evaluation class 04 value: FE In cumulations part check value 59 and uncheck values 01, 52 and 72 WT M710) 4. Run transaction SM30, fill field Table/view with V_512W_D and click Maintain button. On the following screen, select model wage types M713 - Rent w/o X Gross, M714 - Rent with X Gross and M715 - Rent land Gross and assign them value 'B' from Processing class 47. It is assumed that the value 'B' of PC47 is already in the system and personnel calculation rule SI11 modified according to post implementation steps of the SAP note 1951350 related to REK-1 2014 enhancements.