Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAKR_TX_CONS
Use
In this Customizing step, you maintain the payroll constants used in the processing of payments, including:
Set Indicator for Tax Calculation for Income Over 10 Million
Set the upper limits of tax exemption amount, respectively for separation and mid-separation calculation
Set the tax exemption percentages, respectively for separation and mid-separation calculation
Requirements
Standard settings
Values that are commonly used have already been maintained in the SAP standard delivery system. You can use these as models for your own entries.
Recommendation
SAP recommends that you only create new payroll constants, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.
SAP recommends that you do not delete or change any of the payroll constants that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.
Activities
To create new payroll constants by copying samples from the standard system, proceed as follows:
Note the specifications required for the relevant payroll constants
Make a copy of the selected payroll constants
Edit the payroll constants to suit your requirements
Check that all the new payroll constants displayed on the list are copied correctly
The data is now copied. A list is generated logging the changes to all tables affected.