Brazil
Customizing
Customizing Settings Made Using CATT
Nota Fiscal: Customizing
Taxes: Customizing
Invoice Verification: Customizing
Inventory Management: Customizing
Sales and Distribution: Customizing
Legal Books: Customizing
Importing Tax Rates for Tax Codes
Maintaining Conditions for Taxes in SD
Customizing Returns, Complementars, and Corrections with Batch
Cross-Application Components
Nota Fiscal
Nota Fiscal Type
Nota Fiscal Number
Archiving Notas Fiscais
Nota Fiscal Writer
Nota Fiscal Data
Creating Notas Fiscais
Changing/Displaying Notas Fiscais
Printing Notas Fiscais
Nota Fiscal Printout
Customizing Nota Fiscal Output
Nota Fiscal Form
Nota Fiscal Layout Set
Canceling Notas Fiscais
Nota Fiscal: ArchiveLink
Authorization Checks
Reporting
Legal Books
Legal Files
CFOP Code
Financial Accounting (FI)
Taxes (FI-AP/AR)
Tax Number
CNPJ Number
Business Place
Tax on Sales/Purchases
Tax Manager's Workplace
Tax Rates
Industrial Products Tax (IPI)
State Value-Added Tax (ICMS)
ICMS Complement
ICMS on Freight
ICMS Tax Substitution (Substituição Tributária)
Substituição Tributária on Freight
Municipal Tax on Services (ISS)
Social Contribution Tax (INSS)
Tax Calculation
Calculation Procedure
FI/MM Tax Code
Pricing Procedure
SD Tax Code
Tax Region
Tax Law
Migrating Tax Rates to Condition Records
Withholding Tax
Withholding Tax Type
Withholding Tax Code
Accounts Receivable (FI-AR)
Customer Master (Brazilian Fields)
Carteira in Accounts Receivable
Fatura
Duplicata
Payment Program
Duplicata Number (Seu numero)
Changing Duplicatas
Data Medium Exchange (Arquivo Remessa)
Rebate through Credit Memo
Interest on Overdue Items
Overview of Issued Duplicatas
Carteira
Special Carteira: Boletos Issued by the Vendor’s House Bank
Special Carteira: Boletos Issued by the Vendor
Carteiras with Limited Available Amounts
Guarantee
Vendor Operation
Customizing Vendor Operation
Maintaining Customer Master Data
Creating Vendor Operation Documents
Processing Bank Information
Payment Scenarios
Incoming Payments
Handling
Processing Open Items
Interest
Confirmation of Received Duplicatas
Rejected Duplicatas
Customizing
Accounts Payable (FI-AP)
Vendor Master (Brazilian Fields)
Carteira in Accounts Payable
Payment Transactions
Bank Transfers
Form of Payment
Data Medium Exchange (DME)
DME User ID (Codigo de Empresa)
Document Number (Seu Número)
Boleto Payments
Non-Boleto Payments
Checks
Fatura
Automatic Reception of Bank Files
Asset Accounting (FI-AA)
Chart of Depreciation
Bank Data
Sales and Distribution (SD)
Customer Master (Brazilian Fields)
Nota Fiscal Integration into SD
Nota Fiscal Customizing in SD
Activating Nota Fiscal Creation in SD
Setting Up CFOP Determination in SD
CFOP Redetermination
Configuring Nota Fiscal Texts
Configuring Transfer of Nota Fiscal Values
Enabling Split Invoices (Nota Fiscal Split)
Creating Sales Orders
Future Delivery
Consignment
Third-Party Order Processing
Returns
Returnable Packaging
Retroactive Billing
One-Time Customers
Orders in Foreign Currency
Canceling Notas Fiscais
Materials Management (MM)
Material Master (Brazilian Fields)
Vendor Master (Brazilian Fields)
Nota Fiscal Integration into Logistics Invoice Verification
Invoice Verification: Customizing
Defining Nota Fiscal Header Texts for Invoice Verification
Entering Purchase Orders
Entering Invoices
Future Delivery
Subsequent Debit/Credit
Conhecimento (Freight Invoice)
Returns
Changing Nota Fiscal Values
Canceling Invoices
Nota Fiscal Integration into Inventory Management
Entering Goods Movements
Subcontracting
Returnable Transport Packaging
Future Delivery
Consignment
Third-Party Processing
Posting Cross-Plant Transfers via Goods Issues/Goods Receipts
Posting Cross-Plant Transfers Using Stock Transfer Orders
Changing Nota Fiscal Values
Human Resources
Payroll Brazil (PY-BR)
Payroll in the SAP System
Personnel Administration and Payroll Infotypes
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 Brazil
Infotype 0398: Agreement Components: Further Information
Infotype 0397: Information about Dependents
Infotype 0410: Transportation Allowance
Infotype 0437: Simultaneous Jobs
Infotype 0661: Employment Contract Termination
Infotype 0598: Dismissal Protection
Infotype 0185: Personal IDs
Gross
Wage Types
Payments
Time Management Aspects in Payroll
Wage Type Valuation
Partial Period Remuneration (Factoring)
Safety and Health Risk Premiums
Employment Contract Components
Infotype 0398: Agreement Components: Further Information
Comp. Integration Process Payroll Contract
Family/Reference Person
Infotype 0397: Information about Dependents
Process of Integrating Dependents into the Payroll
Calculation of Withheld Income Tax - IRF
Educational Allowance
Child Allowance
Contractual Wage
Transportation Allowance
Infotype 0410: Transportation Allowance
Process Integrates Transp. Allowance into Payroll
Profit or Result Sharing with Employees - PLR
Days worked for proportional PLR calculation
PLR Calculation
Wage Advance
Vacation
Calculation Number Days for Vacation Bonus
Amount Paid in Advance for Vacation
Calculation of Vacation Wage Types
Christmas Bonus
Christmas Bonus during Maternity Leave
Christmas Bonus during Vacation
Employment Agreement Termination
Dismissal Protection
Net
Payroll Scheme
Remunerated Weekly Rest - DSR
Criterion and Absence Type for DSR Deduction
Labor Union Contributions
Severance Premium Reserve Fund - FGTS
Social Security - INSS
INSS Contribution Accounting
GRPS Independent Workers’ Base
Simultaneous Jobs
Infotype 0437: Simultaneous Jobs
Process Integrating Simultaneous Jobs into Payroll
Benefit Integration with the Payroll
Final Activities
Wage Payment
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
Wage and Salary Payments by Check
Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Wage Type Statement
Wage Type Distribution
Wage Type Reporter (H99CWTR0)
Posting to Accounting (PY-XX-DT)
Other Calculations
Using Evaluation Schemas
Brazil Assessment Reports
Calculation of the Present Value of Company Loans (Report RPCLOH
Account Statement for Company Loans (Report RPCLOF00)
Wage Type Reporter (Report H99CWTR0)
Use of Wage Types in Payroll (Report RPDLGA20)
Assignment of Wage Types to G/L Accounts (Report RPDKON00)
Overview of Company Loans (Report RPCLOG00)
Personnel Management
General Current and Former Employee Roll (HBRCAGED)
Prior Notice (HBRAVPR0)
Test Period Agreement (HBRCONTR)
Dependents Statement for Child Allowance (HBRTERM0)
Vacation Notice (HBRAVFE0)
Wage Alteration Tag (HBRETQCP)
On Vacation Tag (HBRETQFER)
Employee Admission Card (HBRFICHA)
Unemployment Allowance (HBRSEGDE)
Payroll
Remuneration Statement (HBRCEDT0)
Adiantamento de Férias (HBRCFER0)
Income tax
Dependents Statement for Income Tax (HBRDEPD0)
Withheld Income Tax Return - DIRF (HBRDIRF0)
Inland Revenue Collection Document - DARF (HBRDARF0)
Earnings Report (HBRCCED0)
Standard Instruction 68 - IN68 (HBRIN680)
View of Simple TemSe Files (HBRUTMS4)
PIS – Payment via Magnetic Medium (HBRPISCA)
Social Security - INSS
Social Security Collection Form - GRPS (HBRGRPS0)
FGTS Termination Collection Form - (HBRGRR00)
Annual Employee Information Report (HBRRAIS0)
List and Details of Contribution Wages (HBRSALC0)
FGTS Collection Form and Info. to Social Security (HBRSEFIP)
Travel Voucher List (HBRCVTR0)
Employment Agreement Termination
Employment Agreement Termination (HBRRTER0)
Calculation of Employment Agreement Termination (HBRCTER0)
Data exchange for different payments (HBRCDTA0)
View of Payroll Results: BR Cluster (HBRCLSTR)
Payroll Accounting (HBRCKTO0)
Monthly Payroll Report (HBRPAYR0)