Hierarchy
SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P33C (Package) HR Customizing: Russia
IMG Activity
| ID | OHIRURP_PI_ADV11_002 | Enter Additional Amounts for Form ADV-6-2 |
| Transaction Code | S_PCO_36000014 | (empty) |
| Created on | 20050418 | |
| Customizing Attributes | OHIRURP | RU-PA: Reporting |
| Customizing Activity | OHIRURP_PI_ADV11_002 | Enter Additional Amounts for Form ADV-6-2 |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHIRURP_PI_ADV11_002 |
Use
In this Customizing activity, you enter additional payroll data related to the Pension Fund that is required to prepare form ADV-6-2.
Since the system can not get all of the necessary data from the payroll run, you use this Customizing activity to enter the following data:
- Insurance contribution discrepancies at the beginning of a reporting period
These discrepancies arise when an employer pays too little into the Pension Fund. - Insurance contributions made to the Pension Fund during the reporting period
You enter the above data for the combination of a reporting period (year) and a legal person.
The system also uses the data in this Customizing activity to determine any discrepancies at the end of a reporting period.
The report for form ADV-6-2 uses the discrepancies at the start of the reporting period and the amounts paid into the Pension Fund during the reporting period to calculate any discrepancies, which the report enters in the corresponding field in the form.
Note: The system uses wage type codes to group together the wage types that store the above payments. You can check the wage type codes in the Customizing activity Assign Wage Types to Wage Type Codes.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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_T7RUADVN | V - View | SM30 | ADV-11 external sums: T7RUADV |
History
| Last changed by/on | SAP | 20100714 |
| SAP Release Created in | 600 |
