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 PIS – Payment via Magnetic Medium (HBRPISCA)

Use

This report reads the Social Integration Program (PIS - Programa de Integração Social) file in magnetic medium prepared by the legal authority and generates a new file for batch input that will load the amount referring to the PIS of each employee in Infotype 0015.

Requirements

The following data must be entered on the selection screen:

  1. Company code and employee data.

  2. Data on PIS payment.

  3. Options for data maintenance:

  1. Batch input – After selecting to keep the data in batch input, you must access the SM35 transaction for them to be processed.

  2. Online – If you select this option, the amounts are loaded directly into Infotype 0015. This means that, if any errors occur when entering the amounts, the corrections must be made by hand for each amount entered.

  3. Test – Changes are not implemented in the database.

Procedure

Menu options:

  1. Start of the navigation path Human resources Next navigation step Payroll Next navigation step America Next navigation step Brazil End of the navigation path

  2. Start of the navigation path Subsequent activities Next navigation step Anual Next navigation step Year end Next navigation step PIS - Magnetic Registration End of the navigation path

  3. Enter the data requested on the selection screen:

  4. Run the report.

Result

This report can be issued as:

  • Infotypes 0015 loaded with the PIS figure for each employee, if the option chosen is Online .

  • A file for batch input if the option selected is Create batch input .