Hierarchy
SAP_HRCPT (Software Component) Sub component SAP_HRCPT of SAP_HR⤷
PY-PT (Application Component) Portugal⤷
PC19 (Package) HR settlement: Portugal
IMG Activity
| ID | PAY_PT_DMR01 | Set wage types for monthly income declaration |
| Transaction Code | S_L4H_49003245 | (empty) |
| Created on | 20130208 | |
| Customizing Attributes | PAY_PT_DMR01 | Set wage types for monthly income declaration |
| Customizing Activity | PAY_PT_DMR01 | Set wage types for monthly income declaration |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_PT_DMR01 |
Use
In this customizing activity, you set the wage types used by the Monthly income declaration report (RPCMIDP0) to fill in the declaration fields corresponding to contributions, income, retentions and quota arrangements, and to entities in favor of which there were mandatory contributions.
Requirements
In order that the declaration fields corresponding to entities show the NIPC (company's tax number) of only the entities in favor of which there were mandatory contributions, follow the steps below before following the steps described in the block Activities:
- In the customizing activity Set entities, specify a logical entity.
- In the customizing activity Maintain characteristics for entities, create a new entry with a logical entity specified in the previous step and an attribute in the Field name field. The following table shows a correspondence between the declaration fields corresponding to entities and attributes of the Field name field:
Declaration field (record) Attribute for Field name
Mandatory contributions - Entity 1 (DMR-AT.3) NIPC1
Mandatory contributions - Entity 2 (DMR-AT.3) NIPC2
Mandatory contributions - Entity 3 (DMR-AT.3) NIPC3
Standard settings
The standard system presents customizing models to the cumulation wage types in the Assignment wage types to cumulat.wage types view (V_T596I).
The view Assignment wage types to cumulation wage types (client table) (V_T596J) allows that you make your own customizing of the cumulation wage types. This customizing activity refers to view V_T596J.
If you make your own customizing for a cumulation wage type in view V_T596J, the system does not read the standard customizing for the same cumulation wage type in view V_T596I.
Activities
Select one of the cumulation wage types specified for the subapplication Income type for monthly income declaration (TMID). Set a wage type that cumulates, determine the validity and save your entries.
In order that the declaration fields corresponding to entities show the NIPC (company's tax number) of only the entities in favor of which there were mandatory contributions, after following the steps described in the block Requirements, find the wage type that is inserted in the cumulation wage types A00C or A02C in this activity or in view V_T596I. Insert the same wage type in the cumulation wage types NIP1, NIP2 or NIP3 according to the related entity.
Note
If you follow only the steps described in block Requirements and you do not set parameters for the cumulation wage types above specified, the declaration fields corresponding to entities show the NIPC of all entities.
The following table shows the correspondence between the cumulation wage types for the subapplication TMID and the monthly income declaration fields.
Cumulation wage type Declaration field (record)
A00A Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A00B IRS retention (DMR-AT.3)
A00C Mandatory contributions - Values (DMR-AT.3)
A00D Trade union quota arrangements (DMR-AT.3)
A00E Surcharge retention (DMR-AT.3)
A00F Income from previous years - values (DMR-AT.3)
A011 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A012 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A013 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A014 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A015 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A016 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A017 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A020 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A021 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A022 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A023 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A02A Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A02B IRS retention (DMR-AT.3)
A02C Mandatory contributions - Values (DMR-AT.3)
A02D Trade union quota arrangements (DMR-AT.3)
A02E Surcharge retention (DMR-AT.3)
A02F Income from previous years - values (DMR-AT.3)
A030 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A031 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A032 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
A033 Income from previous years - values (DMR-AT.3)
Income from year (DMR-AT.3)
NIP1 Mandatory contributions - Entity 1 (DMR-AT.3)
NIP2 Mandatory contributions - Entity 2 (DMR-AT.3)
NIP3 Mandatory contributions - Entity 3 (DMR-AT.3)
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define 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 |
|---|---|---|
| PAY_PT_DMR01 | PT | Portugal |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_PT_DMR01 | 0 | AHR0000491 | Portugal |
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_T596J_PT_TMID | V - View | SM30 |
History
| Last changed by/on | SAP | 20130221 |
| SAP Release Created in |
