SAP ABAP IMG Activity OHIRURP_PI_SZV4_009 (Determine Conditions for Employee Categories)
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_SZV4_009 Determine Conditions for Employee Categories  
Transaction Code S_L4H_49002830   (empty) 
Created on 20120615    
Customizing Attributes OHIRURP   RU-PA: Reporting 
Customizing Activity OHIRURP_PI_SZV4_009   Determine Conditions for Employee Categories 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIRURP_PI_SZV4_009    

Use

In this Customizing activity, you define the conditions that the Forms SZV-6-1/2/3/4 and SPV-1 (HRULPFP5) report uses to process employee categories as required.

Requirements

Standard settings

Pre-customized settings are delivered for the following employee categories:

  • NR (wage earners)
  • OOI (disabled persons)
  • VPNR (non-resident foreign wage earner)
  • VZNR (temporary resident wage earner)

You can use and adjust these settings or enter new settings as required.

Activities

You define the conditions for employee categories in two steps:

  1. You define the list of employee categories to be processed by the report and assign the relevant conditions to them. You define the list using the condition CLPC. For each step of this condition, you enter an employee category ID (defined in the Enter Employee Category Customizing activity) in the Value field and the relevant condition in the Source field.
  2. For each condition that you defined in the list for CLPC, you enter the steps that the report has to follow when checking the fields of the TAX payroll table to identify which employee category a payment is relevant to.

Example

  1. You define the following list of employee categories with the relevant conditions for the condition CLCP:

Cond.    No.    End Date    Start Date    Source field    Operator    Value

CLPC    0    31.12.9999    01.01.1900    CSNR    Equal to (=)    01 (NR)

CLPC    1    31.12.9999    01.01.1900    CSIN    Equal to (=)    03 (OOI)

CLPC    2    31.12.9999    01.01.1900    CSVZ    Equal to (=)    04 (VZNR)

CLPC    3    31.12.9999    01.01.1900    CSVP    Equal to (=)    05 (VPNR)

  1. You enter the following settings for the CSIN and CSVP conditions:

Cond.    No.    End Date    Start Date    Source field    Operator    Value

CSIN    01    31.12.9999    01.01.1900    MDTAX    Equal to (=)    IN

CSIN    02    31.12.9999    01.01.1900    S33TAX    NOT LIKE    F%SI

....

CSVP    01    31.12.9999    01.01.1900    MDTAX    Equal to (=)    30

CSVP    02    31.12.9999    01.01.1900    33TAX    LIKE    F%SI

CSVP    03    31.12.9999    01.01.1900    {OR}

CSVP    04    31.12.9999    01.01.1900    MDTAX    Equal to (=)    32

CSVP    05    31.12.9999    01.01.1900    33TAX    LIKE    F%SI

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_T5F99FCOND V - View SM30  
History
Last changed by/on SAP  20120615 
SAP Release Created in