SAP ABAP IMG Activity OHAKTPR002A (Maintain HR payees for tax remittance)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAKTPR002A Maintain HR payees for tax remittance  
Transaction Code S_AHR_61008295   IMG-Aktivität: OHAKTPR002A 
Created on 19981221    
Customizing Attributes OHAKTPR002A   Maintain HR payees for tax remittance 
Customizing Activity OHAKTPR002A   Maintain HR payees for tax remittance 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKTPR002A    

In this step you set up HR creditors who will receive tax remittances.

Standard settings

The standard HR creditor type for HR creditors receiving tax remittances is '2'.

Recommendation

SAP recommends that you define an HR creditor for each tax type and tax company (within every tax authority) with which your company deals.

Activities

  1. Enter the name of the organization to which the tax remittances are to be made
  2. Define the Vendor details (from AP)

HR Creditor Features

Once you have defined the HR creditors, you may associate rules with them governing the way they are paid.

Activities

  1. Select the HR creditor with which you wish to associate a rule
  2. Enter the relevant transfer rule number
  3. Define the period for which this transfer rule is to be valid

Please note that you must associate a rule with every HR creditor.

Dependent Creditors

Also, you may link HR creditors to HR creditors receiving tax remittances. This will ensure that payment of a tax remittance will trigger payment to linked creditors.

Example

You will need to link province taxes to federal taxes. When remittances are made for federal tax, the remittance for provincial tax should follow immediately.

Activities

  1. Enter the number of the HR creditor to which other creditor(s) are to be linked
  2. Assign a number to the link
  3. Enter the type and number of the linked creditor

Wage Types for HR Creditor Tax Grouping

Finally you should assign wage types to all HR creditors receiving type '2' remittances - dependent on tax authority.

Activities

Enter the wage type, tax type and tax authority.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKTPR002A CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKTPR002A 0 HLA0003918 Third Party Remittance 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T51RK_1 C - View cluster OH02 2 01 HR creditors for tax transfer to third parties - Canada 
History
Last changed by/on SAP  20011017 
SAP Release Created in