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Changes to the SAP reference IMG Personnel
Administration and Payroll Accounting structure
Changes to the SAP reference IMG Personnel Administration and Payroll
Accounting structure
Description
- Set up procedures
In the Actions section the step Create
customer-specific status has been added.
- Basic Settings
In the Processing classes, evaluation classes section, the
step Check logical view has been added.
- Time Wage Type Valuation
The step Assign valuation bases has been positioned under the
section Calculating Valuation Bases.
The section Define different payment with the two steps
Determine valuation basis for different payments and
Calculate valuation basis with higher value have been addedd.
- Absences
In the Tax and SI Based Processing section, the step
Documentation and consistency checks for absences has been
added.
- Guaranteed Net Amounts
The Wage Types section has been added.
- Tax
In the Environment section, the section Flat-rate
Church Tax has been added. The step Assign rules for
flat-rate church tax is now under this section. In addition to this,
the step Classify flat-rate church tax according to flat-rate types
has been added to this section.
In the Payroll section under So/Na/Fe
Bonuses , the step Edit bonus wage types using a separate
processing class has been added.
- Social Insurance
In the section Master Data, Statutory Social
Insurance, the steps Create health insurance funds,
Set up contribution rates for compulsorily insured persons
and Maintain contributions for persons who are insured
voluntarily have been combined into the step Create health insurance
funds.
In the section Master Data, Supplementary
Insurance the steps Create supplementary funds and Maintain
contributions have been combined into the step Create
supplementary funds.
- Garnishments / Cession of Wages
In the Master Data section, the section
Claim including the step Define default for repayment
sequence has been added.
In the Recurring Adjustments section, the step
Change discount record has been added.
The steps Change full rate of value added tax and
Changed reduced rate of value added tax have been positioned directly
under the section Recurring Adjustments.
- Industries
The section Hospitals and Homes has been assigned to the
section Civil Service .
- Transferring Old Data
The step Transfer payroll account has been added.
- Transfer Old Data
The step Transfer payroll account has been added.
- Personal calendar / Gestion des maladies et accidents
The section Personal Calendar has been renamed, it is now
called Gestion des maladies et accidents.
The step Maintain assignment of absence valuations has been
added.
- Company Loans
The section Company Loans has been added.
- Prepare Net Amount / Rétroactivité
The step Récupération des /1** has been moved from the
section Prepare Net Amount to the section
Rétroactivité.
- Rétroactivité / Itération
The step Transfert des valeurs à itérér has been moved from
the section Itération to the section
Rétroactivité.
- Itération
The step Reprise du brut itéré du calcul original has been
addded.
- Free of Tax
The section Free of Tax has been added.
- The structure for Payroll: The Netherlands has been partially
reworked.
- Benefits Integration
The section Benefits Integration has been reworked.
- ADP Configuration
The following steps have been added to the section Maintain
Data: Maintain basic data subschema,
Maintain ADP system variables and Maintain dynamic
measure .
The following steps have been added to the section Maintain
PU12: Copy PU12 files, Wage type
restrictions in PU12, Convert payroll types to ADP
format, Add infotypes to be used in the interface,
Add personnel actions and Customize conversion
program.
- Month end accruals
The Month end accruals section has been completely reworked
and restructured.