SAP ABAP IMG Activity OHAFI_TX002 (Check Amounts)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID | OHAFI_TX002 | Check Amounts |
Transaction Code | S_FID_08000228 | (empty) |
Created on | 20010605 | |
Customizing Attributes | OHAFI_TX002 | Amounts used in Finnish taxation (511P) |
Customizing Activity | OHAFI_TX002 | Amounts used in Finnish taxation (511P) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAFI_TX002 |
In this step, you maintain two constants - stored in the payroll constants table (T511P) - with regard to the first and second limit amounts for students used in infotype Tax Card Information (205).
The first limit amount corresponds to the annual limit the 1st tax rate is applicable to (see the Base tax rate field in the above-mentioned infotype).
The second limit amount corresponds to the annual amount the 2nd tax rate is applicable to (see the Additional rate field in the above-mentioned infotype).
Example
Requirements
Standard settings
The SAP system is shipped with the following constants:
- First limit amount (FISA1),
- Second limit amount (FISA2).
Recommendation
Activities
Change the limits only in case of legal changes.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAFI_TX002 | FI | Finland |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAFI_TX002 | 0 | AHR0000834 | Finland |
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_511P_FI_TAX | V - View | SM30 | 02 | Amounts used in Finnish taxation (511P) |
History
Last changed by/on | SAP | 20010713 |
SAP Release Created in | 46C |