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 Australia Payment Summary Form

 

A payment summary is a statement of taxable earnings and tax, issued to employees at the end of the financial year.

This Employee Self-Service enables the employers to display payment summaries for all active and terminated employees in accordance with Australian Tax Office (ATO) requirements for the selected year.

This service is available only if you have generated the Payment Summary for the selected year. You can generate the same for an employee using the Payment Summary 2001 onwards report.

Technical Data

Web Dynpro Application

HRESS_A_REP_AU_PS

Web Dynpro Application Package

PAOC_ESS_REP_AU

Application Configuration

HRESS_AC_REP_AU_PS

Web Dynpro Components

FPM_OVP_COMPONENT, HRESS_C_PERNR_SELECTION, FPM_LIST_UIBB, HRGRT_FC_DOCUMENT_DISPLAY

Component Configurations

HRESS_CC_REP_AU_PS , HRESS_CC_REP_AU_PS_LIST

Application Component Controller

HRGRT_C_REPORTING_CONFIG

Software Component for Web Dynpro Application

EA-HRCAU

Support

PA-PA-AU

Availability

SAP enhancement package 5

Required Business Function

HCM_ESS_WDA_1

Features

An employee can display the Payment Summary Form for a financial year using the following procedure:

  • Access your company intranet and choose the Employee Self-Service. Go to the Benefits and Payments section and select Payments.

  • Select Payment Summary Form. The system displays an entry screen for the tax year.

  • Select the tax year for which you want to display your Payment Summary Form. The system displays all payment summaries for that year with Start Date, End Date, Australian Business Number and Branch Number

    You can change the tax form by selecting either Previous Tax Form or Next Tax Form.

  • System displays the Payment Summary Form in the PDF format for the selected tax year.

  • Select Open in New Window if you want to display the form in new window.

Prerequisites

To use the service, take note of the following:

  • An employee must have an SAP user that is directly linked to their SAP employee master data in the Communication infotype (0105) subtype 0001.

  • Payroll results for the employee must exist for at least one period in the assessment year.

Configuration

For more information about configuring this service, see Floorplan Manager for Web Dynpro ABAP. If you want to replace the standard system message texts with customer-specific message texts, see Message Mapping for more details.