Thailand
Financial Accounting (FI)
Taxes (FI-AP/AR)
Business Places (FI)
Tax Number
Maintaining Company Code Tax IDs
Value-Added Tax
Calculation Procedure
Tax Code
Tax Invoices
Tax Invoice Numbering
Input and Output Tax Reports
Deferred Tax
Deferred Tax in Accounts Receivable
Deferred Tax in Accounts Payable
Transfer Deferred Tax
Creating Customer Tax Invoices
Entering Vendor Tax Invoices
Tax Discrepancies
Withholding Tax
Recipient Type
Income Type
Withholding Tax Type
Withholding Tax Code
Minimum Tax Base
Gross Up
One Cycle Gross Up
Invoices in Foreign Currency
Processing of Offline Withholding Tax Certificates
Withholding Tax Reporting
Withholding Tax Certificates
Certificate Numbers
Sequential Numbers
Withholding Tax Returns for Domestic Companies
Withholding Tax Returns for Foreign Companies
Withholding Tax on Transfer of Profits Abroad
Special Account Tax Deduction and Remittance Report
Remitting Withholding Tax
General Ledger Accounting (FI-GL)
Entering Documents with Input Tax
Entering Documents with Output Tax
Accounts Payable (FI-AP)
Payment Method
Entering Vendor Invoices
Entering Vendor Down Payments
Entering Vendor Payments
Payment Program
Accounts Receivable (FI-AR)
Entering Customer Invoices
Entering Customer Down Payments
Entering Customer Payments
Correspondence
Postdated Checks
Check Portfolio
Bank Subaccount
Collection Account
Special G/L Account for Postdated Checks Receivable
Special G/L Account for Bounced Checks Receivable
Entry and Processing of Postdated Checks
Entering Incoming Postdated Checks
Presenting Postdated Checks to Banks
Clearing Postdated Checks
Entering Bounced Checks
Reversing Check Transactions
Transaction Records
Printout of Transaction Records
Postdated Check List
Bank Accounting (FI-BL)
Cash Journal
Cash Journal Business Transactions
Entering Vendor Payments
Entering Customer Payments
Correspondence
Asset Accounting (FI-AA)
Chart of Depreciation
Memo Value
Research and Development Assets
Leased Assets
Vehicles
Asset Depreciation List
Asset Disposal List
Sales and Distribution (SD)
Business Places (SD)
Separate Billing Documents for Different Business Places
Creating Sales Orders
Creating Billing Documents
Down Payments
Debit Memos and Credit Memos
Withholding Taxes
Pricing Procedure
Condition Table
Condition Type
Access Sequence
Condition Record
Exchange Rates
Output
Sales Orders with Free Goods
Free Goods with Pricing
Free Goods Without Pricing
Complimentary Goods
Complimentary Goods: Scenario 1
Complimentary Goods Pricing Procedure
Condition Type for Output Tax Expense
Complimentary Goods Sales Document Type
Complimentary Goods Schedule Line Category
Complimentary Goods Delivery Type
Complimentary Goods Movement Type
Complimentary Goods Billing Type
Revenue Account Determination
Revenue Account Determination Condition Type
G/L Account Assignment
Cash Account Determination
Creating Complimentary Goods Sales Orders
Creating Complimentary Goods Deliveries
Creating Complimentary Goods Billing Documents
Complimentary Goods: Scenario 2
Complimentary Goods Pricing Procedure
Inventory Clearing Condition Type
Inventory Clearing Access Sequence
Inventory Clearing Condition Table
Inventory Clearing Condition Record
Output Tax Expense Condition Type
Complimentary Goods Sales Document Type
Complimentary Goods Schedule Line Category
Complimentary Goods Delivery Type
Complimentary Goods Movement Type
Complimentary Goods Billing Type
Revenue Account Determination
Revenue Account Determination Condition Type
G/L Account Assignment
Creating Complimentary Goods Sales Orders
Creating Complimentary Goods Deliveries
Creating Complimentary Goods Billing Documents
Materials Management (MM)
Business Places (MM)
Purchase Orders
Condition Type for Adding VAT
Condition Type for Deducting VAT
Purchase Order Output Type
Cost of Inventory
Entering Vendor Tax Invoices
Stock Card Reports, IMAT Report
Inventory and Raw Material for Special Stock Report
Free Spare Part Issue Report for Warranty Products
Payroll Thailand (PY-TH)
Payroll in the SAP System
Payroll Basics (PY-XX-BS)
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
Infotypes for Personnel Administration and Payroll
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)
Payroll Thailand
Tax Thailand (Infotype 0364)
Social Security Thailand (Infotype 0365)
Provident Fund Thailand (Infotype 0366)
PY-TH Gross Payroll
Wage Types
Payments
Time Management Aspects in Payroll
Wage Type Valuation
Old and New Processing of Averages
Incentive Wages: Overview
Partial Period Remuneration (Factoring)
PY-TH Off-Cycle Bonus Payments
Creating Bonus Payment Details in Infotype 0267
Processing Off-Cycle Bonus Payments
Semi-Monthly Payroll
Annual Wage Supplement (AWS)
AWS Payment Calculation
Generating AWS Payments
Running Batch Input for AWS Payments
Processing AWS Payments
PY-TH Net Payroll
PY-TH Tax
Tax Thailand (Infotype 0364)
Creating Tax Details in Infotype 0364
Tax Allowance
Processing Tax
Tax Calculation Method
Calculating Tax Using Calculate in Advance Method
Tax Calculation Using CAM: Example
Calculating Tax Using Accumulative Calculation Method
Tax Calculation Using ACM: Example
Forced Tax Calculation
Tax Reporting
Generating Monthly Income Tax Form 1
Generating Annual Income Tax Form 1A
Generating Certificate of Tax Deduction 50 Bis
Generating Income Tax Reconciliation Worksheet
PY-TH Employer Absorbed Tax (GROSSUP)
Creating Grossup Wage Types
Setting Up the Type of Grossup Processing
Specifying Type of Grossup for Employees
Calculating Tax with Tax Absorbed by Employer
PY-TH Social Security
Social Security Thailand (Infotype 0365)
Creating Social Security details in infotype 0365
Processing Social Security
Social Security Reporting
Generating Social Security Form 1-10
Generating Social Security Form 1-10/1
PY-TH Provident Fund
Determining Seniority
Provident Fund Thailand (Infotype 0366)
Creating Provident Fund Details in Infotype 0366
Processing Provident Funds
PY-TH Termination
Creating Termination Payments in Infotype 0015
Termination Tax
Processing Termination Tax
Deductions
Arrears Processing for Deductions
Technical Procedure of Arrears Processing
Processing Reduced Gross Tax Amounts
Processing Arrears in Retroactive Accounting
Subsequent Activities
Wage and Salary Payments
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
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
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
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 Funds Management without Entering FM Account Assignme
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
PY-TH Reporting
Using Evaluation Schemas
Evaluating the Payroll Results Using Infotypes or the Logical Da
Interface Toolbox for Human Resources (PX-XX-TL)