Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
P01C (Package) HR Customizing: Germany
IMG Activity
| ID | OHADSVB16 | Set Up SI Contribution |
| Transaction Code | S_AHR_61006174 | IMG Activity: OHADSVB16 |
| Created on | 19981221 | |
| Customizing Attributes | OHADSVB16 | Set Up SI Contribution |
| Customizing Activity | OHADSVB16 | Set Up SI Contribution |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADSVB16 |
In this IMG activity, you store the responsible health insurance fund for personnel areas or personnel subareas that are used in the settlement procedure for the SI contribution. These are generally personnel areas/subareas that are considered to be standalone operations with no more than 20 or 30 employees.
Activities
For each personnel area/subarea that participates in the contribution procedure, under Contribution Rates for Contribution Amount (T5D1A), for each health insurance type (for example, AOK(statutory health insurance fund), BKK (employer-specific insurance fund), or IKK (guild insurance fund)), enter the health insurance fund that performs the settlement procedure in standard cases, and the percentages for determining contributions U1 (continued pay in case of sickness) and U2 (maternity pay).
For individual health insurance funds, you can enter an alternative health insurance fund as the contribution fund for non-standard cases, under Contribution Rates of Individual Contribution Funds (T5D19). This applies to all health insurance funds, with the exception of replacement funds and a few BKKs.
When determining the contribution fund, the system first checks whether there is an entry under Contribution Rates of Individual Contribution Funds (T5D19). If this is not the case, the system applies the contribution class specified for standard cases (T5D1A).
Note
You can only change the contribution fund for a payroll period in the future. Changes in the payroll past are not possible.
Example
Your personnel area in Bruchsal participates in the SI contribution procedure. For example, the following situation occurs:
- For employees who are insured with an IKK or AOK, these health insurance funds also perform the settlement procedure.
- For employees who are insured with the BKK, the pay compensation fund of the BKK federal state association East performs the settlement procedure.
- For employees who are insured with the BKK Gothaer Versicherung, this fund performs the settlement procedure.
- For employees who are insured with the BKK Zollern-Alb, the AOK Bruchsal performs the settlement procedure, because this BKK does not have a contribution fund.
- For employees who are insured with replacement funds, the AOK Bruchsal performs the settlement procedure.
In this case, you enter the following standard for each health insurance fund type under Contribution Rates for Contribution Amount:
- For personnel area Bruchsal and health insurance fund type VDAK, you save AOK Bruchsal as the responsible health insurance fund.
- For personnel area Bruchsal and health insurance fund type BKK, you save AOK Bruchsal as the responsible health insurance fund.
Under Contribution Rates of Individual Contribution Funds, you save the IKKs, AOKs, and BKKs in question, whereby in the case of the BKK Fahr im Feld you must enter the pay compensation fund of the BKK federal state association East as the contribution fund, not the employee fund.
Further Hints
The settlement procedure is performed as follows:
- Your employees' personnel areas and subareas are stored in the Organizational Assignment infotype (0001)
- Your employees# health insurance funds are stored in the Social Insurance D infotype (0013)
- In the IMG activity Create HI Fund you have assigned a health insurance type (for example, AOK, IKK, or BKK) to each health insurance fund.
- This IMG activity is used to determine the contribution fund responsible for the settlement procedure.
When you create a new record in the Social Insurance D infotype (0013), SI attribute 23 (SI Contribution) is the default value for an employee from a personnel area or subarea liable to contributions. The SI contribution is calculated for these employees only. Contribution U1 is not created for salaried employees.
The contributions are paid via the SI contribution statement.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHADSVB16 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADSVB16 | 0 | HLA0003753 | Social Insurance |
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_T5D1A | V - View | SM30 | 00 | Contribution Rates for Contribution Amount | ||
| V_T5D19 | V - View | SM30 | Contribution Rates of Individual Contribution Funds |
History
| Last changed by/on | SAP | 20020701 |
| SAP Release Created in |
