SAP ABAP IMG Activity OHABTX_BOW_05 (Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework)
Hierarchy
☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PY-BE (Application Component) Belgium
     ⤷ P12C (Package) HR customizing: Belgium
IMG Activity
ID OHABTX_BOW_05 Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework  
Transaction Code S_L7D_24001512   (empty) 
Created on 20080118    
Customizing Attributes OHABTX_BOW_05   Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework 
Customizing Activity OHABTX_BOW_05   Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABTX_BOW_05    

Use

This Customizing activity enables you to execute the Conversion report for new BELCOTAX table T5BX4 (RPUBOWB0) report. For internet BELCOTAX/FINPROF functionality, you have to convert the Rules for the BELCOTAX file (T5BT7) table to the Belgium tax declaration, assign wages to zone (T5BX4) table.
Note that the T5BT7 table is used within the obsolete reporting framework, and the T5BX4 table is used within the internet reporting framework.

In addition, it is recommended that you check the customizing of table Belgium tax declaration, assign wages to zone (T5BX4) after the conversion (to ensure that data has been converted successfully).

Note

You must manually maintain some fields in the Belgium tax declaration, assign wages to zone (T5BX4) table.

Requirements

Standard settings

By default, the Conversion report for new BELCOTAX table T5BX4 (RPUBOWB0) report is run in test mode. Select the Execute conversion checkbox to perform the conversion in production mode.

Note

Do not execute the conversion report twice in production mode, in case you have chosen for the option Convert T5BT7 to T5BX4.

Activities

  1. Select the Convert T5BT7 to T5BX4 radio button.
    • By default, the report is run in test mode. To conduct the conversion in production mode, select the Execute conversion checkbox.
  2. Choose Execute (F8) to run the report. As a result, a log file is displayed. The log file indicates whether the conversion has been successfully executed or whether possible errors have occurred during the conversion.
  3. Select the Check T5BX4 customizing radio button.
    • As a result, a table of suspicious entries are displayed. Note that these are not necessarily errors. Check the customizing.
  4. Various fields in the T5BX4 table must be maintained manually:
    1. Check the converted table field values. The logic of the obsolete table and T5BX4 table are slightly different. The new field values should be checked.
    2. Check the conversion of zones and fiches that were assigned as a 'generated forms' in old the table (table T5BT7 field 'GENFI').
    3. Assign the missing wage types by 'fiche 281 code' to zones and fiche number where you want the wage types to be collected.

-The 'fiche 281 code' is stored in master data ( tax information Fiscal Data B 0101 infotype) and in ST tables. In table you should assign tax related incomes to the corresponding 'fiche 281 code'.
-The zone and generated fiche number are assigned to the tax relevant incomes. You have to assign monthly and annual fiche numbers by separate fields:
    -Annual fiche: Fields 'BELCOTAX definition' (BELCO) and 'Voucher number' (BTVOU)
    -Monthly fiche: Fields 'BELCOTAX sum type' (BTIND) and 'Name of BELCOTAX Form to be     generated' (GENFI).

  1. To assign the wage type several times to the fiche 281code, you can assign a new sequence number to the wage type
  2. If you do want to use a wage type in the monthly declaration but not in the annual declaration, leave the BELCOTAX voucher number (BTVOU) field empty.
  3. If you want to use the wage type in the annual declaration but not in the monthly declaration, leave the Name of FINPROF Form to be generated (GENFI) field empty.
  4. To read other fields than the amunt of the wage type (a number, rate or evaluation class 14 values), you can assign the type via the Value from wage (BTNRA) field.
  5. To allow the reporting of negative amounts, mark the Flag to allow negative amounts (BTNEG) field.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHABTX_BOW_05 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABTX_BOW_05 0 HLA0008900 Belgium 
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
IMGDUMMY D - Dummy object OG00 RRPUBOWB0  
History
Last changed by/on SAP  20091215 
SAP Release Created in 600