Hierarchy
⤷ PY-DE-NT-NI (Application Component) Social Insurance
⤷ P01S (Package) HR Germany: Social Insurance
IMG Activity
ID | PAY_DE_EEL_040 | Edit Statement Wage Types |
Transaction Code | S_L4H_49001947 | (empty) |
Created on | 20110505 | |
Customizing Attributes | PAY_DE_EEL_01 | Data Exchange EEL (Mandatory/Uncritical) |
Customizing Activity | PAY_DE_EEL_040 | Edit Statement Wage Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_EEL_040 |
Use
In this Customizing activity, you edit the statement wage types for the statement ID 0100 (Data Exchange Compensation Benefits) for the data exchange for compensation benefits (EEL).
When the notifications for the submission reasons for remuneration statements are created, the notification data is determined by calling the Statements creation report for the statement ID 0100.
The corresponding amounts are therefore determined using statement wage types. These statement wage types are represented in part by technical wage types, so there is no setup required. In this view, copy the entries from the delivery client.
The following statement wage types are determined using the evaluation of customer wage types.
Therefore, assign your corresponding user wage types to these wage types:
- BRU1 Agreed Gross Amount
- MEAR Overtime
- AZAS Working Time
For the notional net calculation from payroll results, the regular gross SI is assigned to the statement wage type BRUG (Regular Gross Remuneration). Internally, the statement wage type BRU2 (Gross SI) is formed as a copy of this wage type. The regular gross tax amount is assigned to the statement wage types BRU6 (Tax Gross Amount) and BAK2 (Gross Amount for Employee Association for Payroll Gross Amount).
For the notional net calculation from master data, the following statement wage types are formed internally as a copy of the wage type BRU1 (Agreed Gross Amount):
- BAK1 (Employee Association Gross for Agreed Gross)
- BBA1 (Social Fund Gross Construction for Agreed Gross)
- BZVK (SPF Gross)
If your enterprise is required to fill these statement wage types with a different amount, in the view Data for Statement Wage Types (V_T5DF1), create the entry for the statement wage type for the statement ID 0100 and assign the relevant wage types to this statement wage type.
The following entries are possible for the statement wage types:
Notional Net Calculation from Payroll Results
- BRU2 Gross SI
Notional Net Calculation from Master Data
- BAK1 Employee Association Gross for Agreed Gross
- BBA1 Social Fund Gross Construction for Agreed Gross
- BZVK SPF Gross
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
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 |
VV_5DF4_A_EEL | V - View | SM30 |
History
Last changed by/on | SAP | 20110923 |
SAP Release Created in |