SAP ABAP IMG Activity OHAUSTIPS350 (Record adjusted gross receipts)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID OHAUSTIPS350 Record adjusted gross receipts  
Transaction Code S_AHR_61011806   (empty) 
Created on 19990203    
Customizing Attributes PAY_US_1_2   Payroll USA, mandatory, not critical 
Customizing Activity V_T5UP4   Establishment level adjusted gross receipts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUSTIPS350    

In this step, you enter the amounts necessary for tip allocation, along with amounts that are used on Form 8027 (Employer's Annual Information Return Tip Income and Allocated Tips). The adjusted gross receipts entered here are used as the allocation bases.

Standard settings

The system uses the values entered in the fields Gross receipts, Total direct tips, Total indirect tips, and Total tip shortfall to calculate allocations. Total tip shortfall is defined here as the difference between the amount of gross receipts an establishment is required to report to the IRS as tips, and the amount actually reported by employees as tips. These four amounts need to be entered every pay period.

The system does not perform any calculations using values entered in the fields Charged tips, Charged receipts, and Service charge; however, these amounts are required on Form 8027. If you do not enter these amounts here, you will have to fill out these fields on Form 8027 manually.

Activities

  1. For each of your establishments, enter the Gross receipts, Total direct tips, Total indirect tips, and Total tip shortfall for each pay period.
  2. Define the Start date and End date of the record to correspond with the begin and end dates of the pay period.
  3. If desired, enter the Charged tips, Charged receipts, and Service charge for each of your establishments for each pay period.
  4. Save your entries.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUSTIPS350 0 HLA0003841 Net 
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_T5UP4 V - View SM30 10 Establishment level adjusted gross receipts 
History
Last changed by/on SAP  19990306 
SAP Release Created in