Payroll Austria (PY-AT)
Calling Up the Area Menu for Payroll Austria
Infotypen für Personaladministration und -abrechnung
Personnel Administration and International Payroll
Personal Data (International)
Personal Data (Infotype 0002)
Addresses (Infotype 0006)
Bank Details (Infotype 0009)
Family/Related Person (Infotype 0021)
Challenge (infotype 0004)
Internal Medical Service (Infotype 0028)
Personnel Actions (International)
Actions (Infotype 0000)
Organizational Data (International)
Organizational Assignment (infotype 0001)
Cost Distribution (Infotype 0027)
Reference Personnel Number (Infotype 0031)
Reference Personnel Number Priority (Infotype 0121
Sales Data (Infotype 0900)
Contractual and Corporate Agreements (international)
Contract Elements (Infotype 0016)
Corporate Function (infotype 0034)
Internal Control (Infotype 0032)
Powers of Attorney (infotype 0030)
Company Instructions (infotype 0035)
Objects on Loan (Infotype 0040)
Works Councils (infotype 0054)
Payroll Data (International)
Payroll Status (Infotype 0003)
Basic Pay (Infotype 0008)
Recurring Payments/Deductions (Infotype 0014)
Additional Payments (Infotype 0015)
The One-Time Payments Off-Cycle Infotype (0267)
External Bank Transfers (infotype 0011)
External Wage Components (Infotype 0579)
Loans (Infotype 0045)
Limits on Deductions (Infotype 0165)
Insurance (Infotype 0037)
Membership Fees (Infotype 0057)
Time Quota Compensation Infotype (0416)
Appraisals (Infotype 0025)
Infotype: Export Status (0415)
Employee Remuneration Info Infotype (2010)
Notifications Infotype (0128)
Infotype Printing Remuneration Statement (0655)
Reporting Bases (International)
Date Specifications (infotype 0041)
Monitoring of Tasks (Infotype 0019)
Employee Qualification (International)
Education (Infotype 0022)
Qualifications (Infotype 0024)
Other/Previous Employers (Infotype 0023)
Communication (International)
Communication (Infotype 0105)
Authorization Management (International)
Test Procedures (Infotype 0130)
Infotypen der Abrechnung Österreich
Infotypes for Payroll Austria
Fiscal Data A Infotype (0042)
Social Insurance A Infotype (0044)
SI Notification Supplements A Infotype (0367)
Infotyp Betriebliche Mitarbeitervorsorge A (0751)
Infotyp Altersteilzeit A (0632)
Infotyp Altersteilzeit A Zusätze (0662)
Sickness Certificates A Infotype (0056)
Family Allowance A (0043)
Commuter Rate A Infotype (0058)
Garnishment/Cession A Infotype (0131)
Garn. Claim A Infotype (0132)
Garn. Interest A Infotype (0133)
Garnishment Amount A Infotype (0134)
Garn. Conditions A Infotype (0135)
Garn. Transfer A Infotype (0136)
Garn. Compensation A Infotype (0137)
Previous Employer A Infotype (0055)
Addt’l SI Notif. Data f. Comp. Agts A Infotype (0467)
Work and Remuneration Confirmation A Infotype (0526)
Payments upon Leaving A Infotype (0527)
Family/Related Person Infotype 0021
Payroll in the SAP System
Payroll Basics (PY-XX-BS)
Payroll Driver
Payroll Schema
Payroll Relevant Files
Internal Tables for Payroll
Payroll Control
Payroll Control Record
Payroll Status (Infotype 0003)
Editing the Payroll Status
Locked Personnel Numbers
Payroll area
Specific Payroll Dates
Period Parameters
Date Modifier
Payroll Period
Period Number
Retroactive Accounting
Status Indicator
Earliest Possible Retroactive Accounting Period
Change Earliest Possible Retroactive Accounting Period
Generation of Recalculation Differences
Example: The Retroactive Accounting Process
Example: Determining the Retroactive Accounting Limit
Transaction Codes for Payroll
Generate Personal Calendar (Report RPTGENA0)
The Payroll Process
Payroll Control Record
Locked Personnel Numbers
Simulating Payroll
Displaying the Payroll Log
Searching in the Payroll Log
Creating and Processing Display Variants for the Payroll Log
Releasing Payroll
Releasing Several Payroll Areas
Running Payroll
Displaying Personnel Numbers not Included in the Payroll Run
Correcting Payroll-Relevant Master and Time Data
Performing a Payroll Correction Run
Checking the Payroll Results
Simulating a Posting Run
Exiting Payroll
Display Payroll Results
Deleting the Last Payroll Result
Displaying Deleted Payroll Results
Advance Payments
Qualified Advance Payments
Making a Qualified Advance Payment
Unqualified Advance Payments
Creating a File for an Unqualified Advance Payment
Payroll in a Background Operation
Parallel Payroll for Personnel Numbers
Parallel Payroll for Personnel Numbers
Payroll Calendar
Changing and Displaying Payroll Jobs and Tasks
HR Process Workbench
Maintenance of Process Models
Process Model
Process Model Flow
Example: Process Model for Regular Payroll & Subs. Activities
Example: Process Model for Subs. Off-Cycle Payroll Activities
Program in Process Model
Example: Program in Process Model
Workflow Container
Selection Program
Breakpoint
Wait Point
E-Mail Connection
Copy or Create a Process Model
Edit Process Model
Insert Process Step
Change Sequence of Process Steps
Executing Processes
Process
Event
Creating a Process
Start or Repeat a Process or Process Step
Schedule a Process or Process Step
Closing a Process
Deleting a Process
Process Control
Status Display
Set Status of Personnel Number to Incorrect
Gross Amount
Wage Types
Dialog Wage Type
Time Wage Type
Secondary Wage Type
Processing Class
Evaluation Class
Wage Type Copier
Wage Type Catalog
Creating the Customer-Specific Wage Type Catalog
Copy Model Wage Types of a Wage Type Group
Copy a Model Wage Type as a Prototype
Duplicating a Wage Type
List of Copied Wage Types
Copying Wage Types Manually
Time-Based Delimitation of a Wage Type
Deleting Wage Types
List of Deleted Wage Types
Deleting or Delimiting Wage Types Manually
Assigning Wage Types to Wage Type Groups
Displaying the Assignment of Wage Types to Wage Type Groups
Deleting Customer Wage Types from a Wage Type Group
Assigning Customer Wage Types to a Wage Type Group
Using Wage Types
Create a Wage Type Utilization List
Wage Type Split
Wage Type Split: Example 1
Wage Type Split: Example 2
Payments
Basic Pay (Infotype 0008)
Editing Basic Pay
Pay Scale Reclassification
Performing A Pay Scale Reclassification
Standard Pay Increase
Effecting a Standard Pay Increase
Recurring Payments/Deductions (Infotype 0014)
Processing Recurring Payments and Deductions
Additional Payments (Infotype 0015)
Processing Additional Payments
Standard Wage Maintenance
Standard Wage Maintenance (Infotype 0052)
Time Quota Compensation Infotype (0416)
Employee Remuneration Info Infotype (2010)
Time Management Aspects in Payroll
Integration with Time Management
Day Processing of Time Data in Payroll
Sequence of Day Processing/Wage Type Selection
Time Wage Type Selection
Integration Between Time Evaluation and Payroll
Importing Time Wage Types from the Previous Period
Shift Change Compensation
Activity with a Higher Rate of Pay
Entering a Different Payment for Time Infotype Records
Employee Remuneration Information
Employee Remuneration Info Infotype (2010)
Maintaining Employee Remuneration Information
Absences
Valuating Absences
Technical Procedure for Absence Valuation
Refinement of Absences
Nightshift labor
Evaluation of Nightshift Labor (Report RPTNSHA0)
Display Nightshifts of Heavy Labor(Cluster NS)
Wage Type Valuation
Dialog Wage Types Valuation
Time Wage Types Valuation
Valuating Wage Types Using Valuation Bases
Technical Procedure for Wage Type Valuation using Valuation Base
Wage Type-Dependent Constant Valuation Bases
Wage Type- Dependent Constant Valuation Bases Example
Personnel Calculation Rule XMOD
Constant Valuation Bases that Depend on the Collec
Constant Valuation Bases that Depend on the Collective Agreement
Employee-Related Valuation Basis
Person-Related Valuation Bases: Example
Percentage Advance Pay for Individual Valuation Ba
Valuating using the Principle of Averages
Frozen Averages
Determining the Average Value without a Basis
Old and New Processing of Averages
Technical Process of Average Processing (New)
Relevancy Test for Valuation According To the New Principle of A
Technical Process of Average Processing (Old)
Valuation of Primary Wage Types
Relevancy Test for Valuation Using the Principle of Averages (ol
Cumulating Average Bases
Determining Relevant Previous Periods
Final Processing of Averages
Adapting the Average Bases to Increased Payments
Incentive Wages: Overview
Incentive Wages Accounting: Processes
Monthly Wage Calculation for Incentive Wages
Calculating the Earnings Factor for Incentive Wages
Earnings Factor: Example
Incentive Wages Accounting: Hourly Wage Earners
Incentive Wage Accounting: Tools
Incentive Wages Accounting: Personnel Calculation Schemas
Personnel Calculation Rules DIW0 and XIW0
Functions PW1 and PW2
Incentive Wages Accounting: Personnel Calculation Rules
Special Operations
Wage Types
Wage Types from Basic Pay
Wage Types on Time Tickets
Wage Types as Accounting Results
Partial Period Remuneration (Factoring)
Application Examples for Reductions
Application Examples for Period-Specific Remuneration Calculatio
Partial Period Factor
Factoring Parameter
Technical Sequence for Partial Period Remuneration
PWS Method
Payment Method
Deduction Method
Hybrid of Payment and Deduction Methods
All or Nothing Method
Reduction of Payments: Example
Calculating Period-Specific Remuneration: Example
Continued Remuneration
Partial Pay for Apprentices/Trainees
Special Payments
Net Amount
Tax (PY-AT-NT)
Recording Tax Data
Fiscal Data A Infotype (0042)
Steuerverfahren und Befreiungsgründe
Behandlung besonderer Personengruppen
Previous Employer A Infotype (0055)
Commuter Rate A Infotype (0058)
Tax Deductions
Single-Parent Deduction
Sole-Earner Deduction
Trans. Deduction/Commuter Flat-Rate/Company Trans.
Creation of New Tax Records (Report RPILSKA0)
Create New Records for Fiscal Data Infotype (0042)
Berechnung der Steuer
Retroactive Accounting in Previous Years
Wage Types
Processing Classes
Inflow of Wage Types into the Current Payroll Period
Taxation in the Current Payroll Period
Process Master Data for Arrears Payment
Creation of Date Type (Report RPIRRVA0)
Social Insurance (PY-AT-NT)
Recording Insurance Data
Social Insurance A Infotype (0044)
Creating Social Insurance Data for New Employees
Contribution Groups
Characteristics of Contribution Groups
Calculation of Social Insurance Contributions
Employee Groups with Special Regulations
Part-Time Employees
Free-Lance Employees
Making System Settings
Entering Tax and Social Insurance Data
SI-Group and Contribution Group
Enter Remuneration
Example: Record Free-Lance Work Contract
Dienstnehmer in Altersteilzeit
Infotyp Altersteilzeit A (0632)
Infotyp Altersteilzeit A Zusätze (0662)
Daten für Dienstnehmer in Altersteilzeit anlegen
Abrechnung von Dienstnehmern in Altersteilzeit
Bonus-Penalty System
Bonus System
Penalty System
Leave Compensation/Factored Leave Compensation
Sonderfälle Ersatzleistung für Urlaubsentgelt
Retroactive Accounting in Previous Years
Wage Types
Processing Classes
Inflow of Wage Types into the Current Payroll Period
Taxation in the Current Payroll Period
Process Master Data for Arrears Payment
Creation of Date Type (Report RPIRRVA0)
Sickness Certificates
Overview: Sickness Certificate Management
Sickness Certificates A Infotype (0056)
Issue Several Sickness Certificates for Specialists
Create Sickness Certificate for Primarily Insured
Creating Sickness Certificate for Dependents
Change Created Sickness Certificate
Take Back Obsolete Sickness Certificates
Create Sickness Certs for New Quarter (Report RPIKSHA0)
Printing Sickness certificates
Print Individual Sickness Certificates Online
User-Dependent Print Control
Print Several Sickness Certificates (Report RPLKPHA0)
Sickness Certificate Fee
Calculation of Sickness Certificate Fee (Report RPIKSGA0)
List of Sickness Certificates Issued (Report RPCKSGA0)
Garnishment/Cession (PY-AT-NT)
Origins of Garnishment of Pay
Third-Party Debtor and Obligations
Infotypes for Garnishments/Cessions
Garnishment/Cession A Infotype (0131)
Garn. Claim A Infotype (0132)
Garn. Interest A Infotype (0133)
Garnishment Amount A Infotype (0134)
Garn. Conditions A Infotype (0135)
Garn. Transfer A Infotype (0136)
Garn. Compensation A Infotype (0137)
Garnishment Types
Standard Garnishment
Preferred Garnishment
Cession
Pledge
Special Cases in a Garnishment/Cession
Garnishment and Loan/Advance
Garnishment and Three-Year Limit
Repayment by Creditor
Credit from Garnishments/Cessions
Several Payment Runs for a Period
Retroactive Accounting for Garnishments/Cessions
Repaid Garnishments/Cessions
Creating of Data for Garnishments
Creating a Standard Garnishment
Creating a Preferred Garnishment
Creating a Cession
Creating a Pledge
Create Additional Administration Data
Create Correspondence Data
Creating Interest Specifications
Creating Additional Interests (Adjustment/Additional Interest)
Creating a Transfer
Create Several Transfers for One Garnishment/Cession
Create Attachable Amount for Each Garnishment
Creating Special Cases for Garnishment of Pay
Create Inactive Garnishment/Cession
Creating a Deduction
Repayment of Loans/Advance for Garnishments
Repayment of Loans/Advance for Garnishments
Account for 3-Year Limit for Garnishment
Add Several Incomes for Garnishment
Processing of Created Garnishments
Calling Up a Garnishment/Cession
Branching to Screens
Correcting a Claim
Processing a creditor’s Notification of Rest Claim
Creating Employee’s (Debtor’s) Special Repayment
Creating/Deleting Creditor’s Repayment
Paying Garnishment Credit
Setting Garnishment/Cession to Repaid
Repaying a Garnishment/Cession with a Credit
Delimit/Delete Garnishment/Cession
Performing Several Payment Runs for a Period
Create Third-Party Declaration (Report RPCPDRA0)
Create Notification of Rest Debt (Report RPCPGTA0)
Create Statement for Support Pymnts (Rprt RPCPFAA0)
Evaluation of Garnishment Results (Report RPCPL2A0)
Evaluating Results of a Certain Garnishment
Correcting Errors in Payroll
E01: Total base for SI or TX is 0
E02: You do not have authorization for IT $
E03: Error $ in reading the modifier for table T5A6H
E04: Wage type $: Number field is blank
E05: System does not support special case $
E06: No entry exists in table $ for argument $ at time $
E08: Daily / Monthly limit is different for groups
E09: Compensation period is different for groups
E10: Cumulation is different for groups
E11: Transfer percentage: Costs exceeding 100 percent
E12: Transfer percentage: Claims exceeding 100 percent
E13: Transfer percentage: Support exceeding 100 percent
E14: Multiple selection: Remaining costs transfer
E15: Multiple selection: Transfer rest for principle claim
E16: Multiple selection: Transfer of rest for support pymt
E17: No transfer entries exist
E18: Transfer info is missing for costs
E19: Transfer info is missing for principle claim
E20: Transfer info is missing for support payments
E21: Error in transfer of costs
E22: Error in transfer of principle claim
E23: Error in transfer of support payments
E24: Credit is less than compensation amount
E25: Deduction is more than repayment amounts
E26: Repayment is more than garnished amount
E25: Difference is more than amounts for repayment
E28: Garnished amount is more than payment
E29: Internal group is missing in T5A6H
E30: Error $ in reading feature PFKEA for cost sub.
E31: Garn. A Attachbl Amount infotype (0134) is missing
E32: Comp. cannot be assigned to a garnishment
Family Allowance (PY-AT-NT)
Family Allowance A (0043)
Loans
Loans (Infotype 0045)
Payment type
Creating Loans and Loan Payments
Correcting Incorrect Entries
Creating a Special Repayment
Changing the Value of a Loan
Processing Loans in the Case of a Change in Company Code
Processing Loans for an Employee Who Leaves
Processing Loans for Inactive Agreements
Deleting Loans
Repayment
Repayment of Installment Loans
Example: Repayment of Installment Loans
Repayment Plan
Example: Repayment Plan
Creating Repayment Plans
Displaying Conditions
Interest Calculation
Example: Interest Calculation
Calculating Imputed Income
Example of an Imputed Income Calculation
Evaluating a Loan
Loan Wage Types
Business Processes
Employee’s Leaving
Payments upon Leaving A Infotype (0527)
Dependence on Payroll Status Infotype (0003)
Taxation of Leaving-Related Payments
Abfertigung
Pensionsabfindung
Sonderzahlung bedingt durch Sozialplan
Ersatzleistung für Urlaubsentgelt (früher: UA/UE)
Malusbeitrag
Wage Types
Subsequent Activities
Lohn- und Gehaltszahlung
Payment-Related Information in the Master Data
Payment-Related Information in the Payroll Results
Preliminary Program DME
Repeating a Payment Run
Wage and Salary Payments by Bank Transfer
Evaluating Payroll Results
Creating a DME File
Data Medium Administration
Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Creating Remuneration Statements
Notifications Infotype (0128)
Creating a General Notification
Assigning a Notification to a Remuneration Statement
Editing Personal Notifications
Infotype Printing Remuneration Statement (0655)
Parallel Execution of Evaluation Programs
Starting Evaluation Programs Simultaneously
Payroll Account (Report RPCKTOx0; HxxCKTO0)
In-Period / For-Period / In-Period View / For-Period View
Creating a Payroll Account
Payroll Journal (Report RPCLJNx0; HxxCLJN0)
Creating a Payroll Journal
Posting to Accounting (PY-XX-DT)
Central Objects
Posting run
Posting Documents
Business Basics
Example: Posting a Salary
Complete Posting
Example for Germany: Complete Posting
Example for Switzerland: Complete Posting
Integration with the Posting of Payment Transactions
Germany: Integration with the Posting of Payment Transactions
USA: Integration with the Posting of Payment Transactions
Technical Aspects
Technical Sequence of Posting
Posting-Relevant Information from Master Data, Time Data and Org
Posting-Relevant Information in the Payroll Result
Example: Posting-Relevant Information in the Payroll Result
Account Determination
Document Split Account
Posting Retroactive Accounting Data
Example: Posting Retroactive Accounting Data
Generation of Recalculation Differences
Posting Recalculation Differences
Posting Period and Posting Date
Posting to Substitute Cost Centers
Substitution Logic for Closed CO Account Assignment Objects
Steps
Performing the Posting
Simulating a Posting Run
Creating a Posting Run
Checking a Posting Run
Checking the Posting Documents
Releasing Posting Documents
Posting Posting Documents
Checking Accounting Documents
Checking the Completeness of the Postings
Technical Document Trace
Subsequent Activities in Financial Accounting
Displaying an Overview of the Posting Runs
Changing or Creating a Text for a Posting Run
Displaying the Attributes of a Posting Run
Deleting a Posting Run
Displaying the Document Overview
Displaying Posting Documents
Displaying Revision Information
Reversal of Posting Documents
Reversing Posting Documents
Displaying the Status History
Displaying Detailed Information
Posting in Previous Releases
Posting from HR Systems < 4.0
Using Revision Information
Posting to AC Systems < 4.0
Special Business Requirements for Posting
Posting with Personnel Numbers
Example: Posting Using Personnel Numbers
Posting to Customer and Vendor Accounts
Example: Posting to Customer Accounts for Employees
Summarization in the Accounting Components
Posting to Fixed Cost Centers
Example: Posting With or Without a Fixed Cost Center
Posting to Special Periods
Example: Posting to Special Periods
Cross-Company Code Transactions
Summary Clearing
Proportional Assignment to Several Company Codes within a Payrol
Retroactive Accounting for Summary Clearing
Retroactive Accounting in Several Company Codes with Summary Cle
Clearing Using Company Code Clearing Accounts
Proportional Assignment to Several Company Codes within a Payrol
Retroactive Accounting in Several Company Codes - Clearing Using
Retroactive Accounting after a Retrospective Change of Company C
Postings Relevant to Value-Added Tax
Travel Expenses
Invoices to Employees
Amounts Paid by the Employees
Germany: Account Determination for Specific Service Types in Acc
EMU: Special Features of Posting to Accounting
Integration with Other Components
Posting to Funds Management
Posting to FM without Entering FM Account Assignments
Integration of Funds Management without using Position Managemen
Integration of Funds Management without using Position Managemen
Process Flow for Integrated Position Management
Payroll with Position Management
Posting with Position Management
Special Cases of Integration between Funds Management and Positi
Providing Data for Personnel Cost Planning
Troubleshooting
Posting Run Cancelled with Status "Selection Running"
Personnel Numbers not Selected or Rejected
Accounting Documents Were not Created
Posting Run is Missing in the Posting Run Overview
Resetting the Reversal after Termination
Accounting with Administrations and Institutions
Company Identification with Administrations and Institutions
Employer Assignment Unit
Employer Assignment Unit: Customer Enhancement
Company Addresses
Regional Health Insurance Fund (GKK)
Registration, Deregistration, and Change Notification
SI Notification Supplements A Infotype (0367)
Creating ELDA Data Records Reg/Dereg/ and Change Not.
Submitting Reversals and Corrections
Creating ELDA Data Records for Nightshift Labor Notification
Work and Remuneration Confirmation
Work and Remuneration Confirmation A Infotype (0526)
Issuing a Work and Remuneration Confirmation
Reversing a Work and Remuneration Confirmation
Contribution Statement (Report RPCSVBA0)
Creating ELDA Data Records for Contribution Statements
Contribution Base Statement (Report RPCBGNA1)
Creating ELDA Data Records for Contribution Base Notification
Reimbursement Request Acc. to EFZG (Report RPCEFZA1)
Creating ELDA Data Records for EFZG Reimbursement Request
List of Sickness Certificates Issued (Report RPCKSGA0)
Electronic Data Transfer (ELDA)
ELDA Data Record Types
ELDA Data Mediums
ELDA Tables
ELDA Status Indicators
ELDA Check Report
Transferring Notifications Electronically
Retransferring Previously Transferred Data Records
Auswertungen für die BVA
Monatliche SV-Beitragsnachweisung für die BVA
Monatliche Beitragsnachweise erstellen
Jährliche Beitragsgrundlagennachweisung für die BVA
Beitragsgrundlagennachweise für ein Kalenderjahr erstellen
Beitragsgrundlagennachweise auf einem Datenträger speichern
Tax Authorities
Accounting with the Local Tax Office (Report RPCBETA1)
Creation of Payslip L16 (Report RPCL16A2)
City or Municipal Fund
Municipal Tax (Report RPCKSMA1 u. RPCKSJA1)
ER Tax for the Municipality of Vienna (Report RPCUBSA0)
Federal Office on Statistics
Creation of Economic Statistics (Report RPCISTA0)
Union
Creation of Union Dues List (Report RPCGWBA2)
Reporting
Company-Internal Evaluations
Evaluation of Nightshift Labor (Report RPTNSHA0)
Creation of List for Works Council Costs (Rpt RPCBRUA1)
Occurrence of Absence Types in Per. Calendar (RPCPCNA0)
Reserves for Severance Pay (Report RPCABFA1)
Leave Compensation Reserves (Report RPCURLA1)
Reserves for Anniversary Bonus (Report RPCJUBA1)
Display Clusters
Display Payroll Results (Cluster RA)
Display Payslip L16 (Cluster LZ)
Display Personal Calendar (Cluster PC)
Display First Illnesses (Cluster KN)
Display Reimbursement Requests (Cluster EF)
Display Nightshifts of Heavy Labor(Cluster NS)
Display Garnishment Results (Cluster AE)
Statements
Employment Statement (Report RPBARBA0)
Wage Type Statement
Creating a Wage Type Statement
Wage Type Distribution
Creating the Wage Type Distribution List
Wage Type Reporter (H99CWTR0)
SAP List Viewer
Displaying the Excel Table
Creating a List of Wage Types
Evaluating the Payroll Results Using ITs or the Logical Database
Infotypes for Evaluating Payroll Results
Payroll Results Infotypes: Period Values (0402 and 0403)
Monthly Cumulations (Infotype 0458)
Quarterly Cumulations (Infotype 0459)
Annual Cumulations (Infotype 0460)
Application of Logical Database for Payroll
Structure of Logical Database for Payroll
Conversion of Evaluation Reports
ABAP Coding: Read International Payroll Results
ABAP Coding: Read National Payroll Results
ABAP Coding: Report EXAMPLE_PNP_GET_PAYROLL for Evaluation of Pa
Utility Macros for Report Conversion
Example – Old Coding
Example: Variant A: New Coding
Example: Variant B: New Coding
Report Category
Creating a Report and Report Category
Evaluate Archived Payroll Results Using the Logical Database
Personalabrechnung öffentlicher Dienst Österreich (PY-AT-PS)
Abbildung der Tarifstruktur und der Vorrückung im R/3-System
Tarifeinreihung im Infotyp Basisbezüge (0008)
Ermittlung der Stufe im Infotyp Basisbezüge (0008)
Vorrückung von Beamten und Vertragsbediensteten
Nächstes Vorrückungsdatum im Infotyp Basisbezüge (0008)
Vorrückungsstichtag im Infotyp Dienstzeitberechnung anlegen
Automatische Vorrückung von Beamten und Vertragsbediensteten
Automatische Vorrückung durchführen
Basisbezüge bearbeiten
Indirekte Bewertung von Zulagen des öffentlichen Dienstes
Berechnung der Biennalzulage
Berechnung der Zulage nach der VB-Dienstordnung
Dienstordnungsstichtag im Infotyp Dienstzeitberechnung anlegen
Dienstordnungsstichtag im Infotyp Datumsangaben anlegen
Berechnung der Verwaltungsdienst- bzw. Leistungszulage
Stichtagsberechnung für den öffentlichen Dienst
Berechnung des Dienstordnungsstichtags
Berechnung des Vorrückungsstichtags
Gemeinsame Versteuerung von Pensionen im R/3-System
Gemeinsame Versteuerung (Infotyp 0484)
Versteuerung bei anderem Dienstgeber anlegen (Subtyp 1)
Versteuerung im Hause anlegen (Subtyp 2)
Datenträgeraustausch mit dem Hauptverband (HV)
Daten der Abrechnungsperiode an den HV exportieren
Daten der Abrechnungsperiode vom HV importieren
Jährliche Daten an den HV exportieren
Jährliche Daten vom HV importieren
Erweiterte Sozialversicherung für den öffentlichen Dienst
Sozialversicherungsdaten im öffentlichen Dienst pflegen
Übersteuerungen durch den Infotyp Wiederk. Be-/Abzüge (0014)
Höhe der Beitragsgrundlage manuell vorgeben
Mindestbeitragsgrundlage bei Mehrfachversicherung inaktivieren
Prozentsatz für einen Beitrag oder eine Umlage manuell vorgeben
Bildung von Korrekturlohnarten für die Beitragsgrundlagen
Rechenzeichen und Eigenschaften der einfließenden Lohnarten
Beispiele zur Bildung von Korrekturlohnarten
Anwendung von Höchst- und Mindestbeitragsgrundlagen
Beispiele zur Höchst- und Mindestbeitragsgrundlage
Rundung von Beitragsgrundlagen und -beträgen
Berechnung der Sozialversicherungsbeiträge
Variable Prozentsätze
Berechnung des Pensionsbeitrags
Dienstgeberübernahme bei Unterschreiten der Mindestbeitragsgrund
Berücksichtigung von Abwesenheiten in der Sozialversicherung
Manuelle Vorgabe der Beitragsgrundlage bei Abwesenheit
Fiktives, volles Gehalt als Beitragsgrundlage für den Pensionsbe
Vor der Abwesenheit geltende Beitragsgrundlage für die Krankenve
Sonderbehandlung bei bestimmten Abwesenheiten
Beispiele zum Karenzurlaubsgeld
Übersteuerung der Sozialversicherung durch Customer-Exits
Auswertungen für die BVA
Monatliche SV-Beitragsnachweisung für die BVA
Monatliche Beitragsnachweise erstellen
Jährliche Beitragsgrundlagennachweisung für die BVA
Beitragsgrundlagennachweise für ein Kalenderjahr erstellen
Beitragsgrundlagennachweise auf einem Datenträger speichern
Conversion to the Euro in Human Resources
Aim
Converting to the Euro in HR: SAP’s Strategy
Multicurrency Capability
Converting the Currency
Changeover Scenario - Overview
Preparing for the Dual-Currency Phase
Defining the Dual Currency Phase
Forms: Remuneration Statement, Payroll Account, Payroll Journal
Forms Germany: Customizing
Forms Austria: Customizing
Converting the Currency for Wages and Salaries
Changing Over the Pay Scale Currency
Master Data
Changeovers in Customizing
Checking the Conversion
Reporting
Currency Changeover in Payroll
Retroactive Accounting
Converting Wage Types
Changing Over the Payroll Currency
Posting to Accounting
Processing Rounding Differences
Time Management
Data Entry
Processing Documents
Compensation Administration
Master Data
Customizing
Training and Event Management
Personnel Cost Planning
Benefits
Human Resources - Germany
Changing Over Country-Specific Tables
Social Insurance
Tax
Reduced Hours Compensation / Winter Compensation
Capital Formation Savings
Company Insurance
Wage and Salary Garnishments
Loans
Construction Pay
Public Sector
Company Pension Scheme
Statements and Statistics
Human Resources - Austria
Changing Over Country-Specific Tables
Social Insurance
Tax
Wage and Salary Garnishments
Loans
Statistics