Spain |
Financials |
General Information |
Tax Number (N.I.F.) |
Taxes on Sales/Purchases |
Tax Code |
Sales Equalization Tax |
Acquisition Tax |
Self Invoice |
Processing Self Invoices |
Tax on Imports from Non-EU Countries |
Advance Return for Tax on Sales/Purchases |
Withholding Tax |
Customizing Withholding Tax |
Withholding Tax Reporting |
General Ledger Accounting |
G/L Account Balance Report |
EC Sales List |
VAT Pro-Rata Adjustment |
VAT Pro-Rata Adjustment due to PR Calculation |
VAT Pro-Rata Adjustment due to PR Variation |
Accounts Payable and Accounts Receivable |
Bank Transfers/Bank Checks (DME) |
Bank Direct Debit |
Check Management |
Annual Operations Report |
Bill of Exchange |
Settings for Bills of Exchange Payable Prior to Due Date |
Bank Bills and Bills of Exchange Payment Requests |
Processing Failed Bills of Exchange |
Selecting Banks and Planning Available Amounts |
Dunning Bill of Exchange Payment Requests |
Asset Accounting |
Definition and Execution of One-Time Revaluation |
Leased Assets |
Bank Accounting |
Transferal of Bank Master Data |
Electronic Bank Statement |
Check Management |
Bill of Exchange |
Settings for Bills of Exchange Payable Prior to Due Date |
Bank Bills and Bills of Exchange Payment Requests |
Processing Failed Bills of Exchange |
Selecting Banks and Planning Available Amounts |
Dunning Bill of Exchange Payment Requests |
Logistics |
INTRASTAT Declarations |
Purchase Account Management |
Print-Ready Documents: Europe |
Self Invoice |
ERS Invoice Numbering |
Human Resources |
Payroll Accounting - Spain (PY-ES) |
The Payroll Menu |
Spanish Payroll Infotypes |
Data Protection Law |
Reporting the Spain payroll |
General payroll programs |
Creating a Salary / Remuneration Statement |
Payroll Account (Report RPCKTOx0; HxxCKTO0) |
Payments and Deductions (Report RPLPAY00) |
Bank Details (Report RPLBNK00) |
Payroll Journal (Report RPCLJNx0; HxxCLJN0) |
Wage Type Statement (Report RPCLGA00) |
Wage Type Distribution (Report RPCLGV00) |
Assignment of Wage Types to G/L Accounts (Report RPDKON00) |
Wage Type Reporter (Report H99CWTR0) |
Use of Wage Types in Payroll (Report RPDLGA20) |
Overview of Company Loans (Report RPCLOG00) |
Calculation of the Present Value of Company Loans (Report RPCLOH |
Account Statement for Company Loans (Report RPCLOF00) |
Internal Revenue Service |
Estimation of deductible revenue |
Employment tax reports for the Internal Revenue Service |
Social Insurance |
FDI message |
Evaluation of FDI message responses |
Affiliation messages until HR SP ES25 |
Affiliation message from HR SP ES25 |
Contribution Forms Until 31/12/2001 |
Social Insurance Contribution Models |
Management of FAN files |
Notification of Contracts to INEM |
Evaluation of INEM Replies |
Utilities for ERE |
ERE Calendar Management |
Payroll in the SAP System |
Payroll and Personnel Management Infotypes |
Infotypes of Personnel Administration and International Payroll |
Personal Data (International) |
Personal Data (Infotype 0002) |
Addresses (Infotype 0006) |
Bank Details (Infotype 0009) |
Family Member/Dependents (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) |
Additional Off-Cycle Payment (Infotype 0267) |
External Bank Transfers (Infotype 0011) |
External Wage Components (Infotype 0579) |
Loans (Infotype 0045) |
Limits on Deductions (Infotype 0165) |
Multiple Checks in One Cycle (Infotype 0815) |
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 Settings ESS Salary / 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) |
Infotypes specific to the Spanish payroll |
Infotype Seniority (0092) |
Infotype 'Social Insurance' (0061) |
'Contract Management' Infotype (0016) |
Infotype Fiscal Data (0062) |
Infotype 'Additional Income' (0090) |
Infotype FDI Message Data (0768) |
Infotype Affiliation Message Data (0799) |
Infotype ERE (0714) |
 Payroll Basics (PY-XX-BS) |
 The Payroll Process |
 Payroll in a Background Operation |
Gross |
 Wage Types |
 Payments |
 Time Management Aspects in Payroll |
 Wage Type Valuation |
 Old and New Processing of Averages |
 Incentive Wages: Overview |
 Partial Period Remuneration (Factoring) |
Seniority |
Infotype Seniority (0092) |
Calculation of Seniority in the Payroll |
Total Seniority Amount |
Partial Seniority Amounts |
Pagas extraordinarias |
Net |
Spanish payroll |
Generation of the Spanish personal calendar |
Estimation of deductible revenue |
The Estimation Process |
The Spanish Payroll Schema |
Payroll schema for current period |
Payroll Schema for Deferred Period |
Payroll initialization |
Reading of basic data |
Reading of last payroll results |
Time Data Processing, Current Period |
Time Data Processing, Deferred Period |
Reading of other payments |
Transport Costs |
Strike Processing |
Automatic Special Payments, Current Period |
Automatic Special Payments, Deferred Period |
Loan Processing |
Factoring, Current Month |
Factoring, Deferred Period |
Social Insurance Guarantees and Payments, Deferred Period |
Calculation of Employment Tax (I.R.P.F) |
Social Insurance, Current Period |
Social Insurance, Deferred Period |
Association Dues |
Net Overview, Amount Payable |
Retroactive Accounting |
Payments/Deductions in the Net Amount and Transfers |
End of the Payroll Process |
Employment Tax Deduction |
Employment Tax Deduction (IRPF) Master Data |
Infotype Addresses (0006) |
Infotype Family/Related Person (0021) |
Infotype Fiscal Data (0062) |
Infotype 'Additional Income' (0090) |
Current Options: Tax Authorities |
Calculation of Employment Tax Deduction in the Payroll |
Retroactive Accounting in Employment Tax Calculation |
Fiscal Arrears from Previous Financial Years |
Calculation of Payments in Kind |
Separate and Non-separate Payment in Kind |
Employment tax reports for the Internal Revenue Service |
Generating employment tax reports for the IRS |
Change of payment keys from 1999 onwards |
Social Insurance |
Social Insurance master data |
Infotype 'Social Insurance' (0061) |
Maintain Social Insurance Master Data |
Current Options: Social Insurance |
Social Insurance Calculation in the Payroll |
Month in progress and deferred month |
Outpatients Care |
Legal Reports for Social Insurance |
Infotype FDI Message Data (0768) |
FDI message |
Evaluation of FDI message responses |
Infotype Affiliation Message Data (0799) |
Affiliation messages until HR SP ES25 |
Affiliation message from HR SP ES25 |
Generate Affiliation Messages |
Contribution Forms Until 31/12/2001 |
Social Insurance Contribution Models |
Management of FAN files |
Example for the Use of the FAN File Management Program |
Checks Previous to Printing in SAPscript |
RED System |
Contract Management |
Contrat@: Notification of hiring |
Notification of Contracts to INEM |
Evaluation of INEM Replies |
'Contract Management' Infotype (0016) |
Maintaining Contract Management Master Data |
Processing of Part-time Contract |
Carrying Forward Retroactive Rebates |
Changes in Contract Keys |
ERE (employment regulation file) |
Infotype ERE (0714) |
Infotype Absences (2001) |
Utilities for ERE |
ERE Calendar Management |
Employment Regulation Calendar |
Company Certificate |
Amount to be paid and bank transfer |
 Loans |
Subsequent activities |
Wages and Salaries 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 |
Evaluating Payroll Results |
Creating a DME File |
Data Medium Administration |
Wage and Salary Payments by Check |
Evaluating Payroll Results |
Printing Checks |
Cash Payment with Multicurrency Cash Breakdown List |
Evaluating Payroll Results |
Printing Notifications for Payees and the Payment Summary |
Creating a Cash Breakdown List |
 Tools for the Salary / Remuneration Statement |
Remuneration Statement in the Spanish Payroll |
 Payroll Account (Report RPCKTOx0; HxxCKTO0) |
 Payroll Journal (Report RPCLJNx0; HxxCLJN0) |
 Wage Type Reporter (H99CWTR0) |
 Posting to Accounting (PY-XX-DT) |
Subsequent Activities - tax authorities |
Generating employment tax reports for the IRS |
Sending Form 190 to Tax Authorities |
Subsequent Activities - for Social Insurance |
Generate Contribution Forms |
Data Medium Exchange Using the RED System |
Notification management |
Contrat@: Notification of hiring |
Affiliation Message |
Display and download of sequential files |
Sector specialties |
Bank Agreement |
Report management |
 Using Evaluation Schemas |
 Evaluating the Payroll Results Using ITs or the Logical Database |
 Interface Toolbox for Human Resources (PX-XX-TL) |