Hierarchy
⤷ PY-NL-RP (Application Component) Reporting
⤷ P05T (Package) HR Payroll: The Netherlands
Basic Data
Data Element | P05T_PERMO |
Short Description | Period Parameters for Wage Return |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PERMO | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T549R |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Per.Param. |
Medium | 15 | Period Param. |
Long | 20 | Period Parameters |
Heading | 20 | Period Parameters |
Documentation
Definition
The period parameter for the Wage Return determines the frequency with which the Wage Return for a legal person / administrative unit is reported. Each legal person is assigned one period parameter.
Payroll periods are defined for each period parameter and they need to be generated before the period parameter can be used in the Wage Return functionality.
To generate payroll periods, see the Customizing activity Generate payroll periods.
Only period parameters for monthly and four-monthly frequency (time unit 01 and 05) are allowed in the Wage Return functionality.
The period parameter for the Wage Return must have the same frequency as the associated payroll Period Parameter used for the payroll area of the legal person (i.e. if the legal person uses monthly payroll accounting, use a monthly Wage Return reporting frequency, if the legal person uses four weekly payroll accounting, use a four-weekly Wage Return reporting frequency).
Note: In case the legal person uses weekly payroll accounting, you need to use a four-weekly Wage Return reporting frequency.
Use
The period parameter determines the frequency of the Wage Return.
Examples
The generated payroll periods for the Wage Return period parameter must be synchronous to the generated payroll periods for the associated payroll period parameter (i.e. the generated periods for the payroll period parameter must lie completely in the generated payroll periods for the Wage Return).
If the wage return period is generated from 01.01. - 28.01., then a payroll period from 01.01. - 07.01. or from 08.01. - 14.01. would be allowed, a payroll period from 24.01. - 30.01. would be forbidden.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |