Manual Instructions for SAP Note 1684242

Manual Instructions for SAP Note 1684242
[AR] New Report for ART Calculation
Version 2
MANUAL INSTRUCTIONS
Contents
1.
1.1.
1.1.1.
1.1.2.
1.1.3.
1.1.4.
1.1.5.
1.1.6.
1.1.7.
1.1.8.
1.1.9.
1.1.10.
1.1.11.
1.1.12.
1.1.13.
1.1.14.
1.1.15.
1.1.16.
1.1.17.
1.1.18.
1.1.19.
1.1.20.
1.1.21.
1.1.22.
1.1.23.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.
1.9.
1.10.
1.10.1.
1.10.2.
1.10.3.
1.10.4.
1.10.5.
PRE-IMPLEMENTATION STEPS ..................................................................................................... 3
Creating Data Elements .................................................................................................................. 3
HRPAYAR_ABSENCE_FROM.......................................................................................................... 3
HRPAYAR_ABSENCE_TO ............................................................................................................... 3
HRPAYAR_HIREDT .......................................................................................................................... 4
HRPAYAR_LEAVE_HOSP_DT ......................................................................................................... 5
HRPAYAR_LPD_ART_AMOUNT ..................................................................................................... 6
HRPAYAR_LPD_ART_DAYS ........................................................................................................... 7
HRPAYAR_LPD_CONTR_ASFAM ................................................................................................... 8
HRPAYAR_LPD_CONTR_FNE ........................................................................................................ 9
HRPAYAR_LPD_CONTR_INSSJP ................................................................................................. 10
HRPAYAR_LPD_CONTR_JUB ....................................................................................................... 11
HRPAYAR_LPD_CONTR_ OBSOC ............................................................................................... 12
HRPAYAR_LPD_CONTR_OS_NOREM ......................................................................................... 13
HRPAYAR_LPD_DAILY_NOREM .................................................................................................. 14
HRPAYAR_LPD_DAILY_REM ........................................................................................................ 15
HRPAYAR_LPD_FIXED_NOREM .................................................................................................. 16
HRPAYAR_LPD_FIXED_REM ........................................................................................................ 17
HRPAYAR_LPD_GROSS_PAID ..................................................................................................... 18
HRPAYAR_LPD_MONTH_VAR_NOREM ...................................................................................... 19
HRPAYAR_LPD_MONTH_VAR_REM ............................................................................................ 20
HRPAYAR_LPD_SAC_NOREMUN ................................................................................................ 21
HRPAYAR_LPD_SAC_REMUN ...................................................................................................... 22
HRPAYAR_LPD_TOT_NOREMUN ................................................................................................ 23
HRPAYAR_LPD_TOT_REMUN ...................................................................................................... 24
Structure HRPAYAR_S_LPD_ABSENCE ..................................................................................... 25
Structure HRPAYAR_S_LPD_EMPLOYEE .................................................................................. 26
Structure HRPAYAR_S_LPD_NO_REMUN.................................................................................. 27
Structure HRPAYAR_S_LPD_REMUN ......................................................................................... 28
Structure HRPAYAR_S_LPD_SEGSOCIAL ................................................................................. 29
Structure HRPAYAR_S_LPD_ADD_DATA .................................................................................. 30
Structure HRPAYAR_S_LPD_ART ............................................................................................... 32
Table HRPAYAR_T_LPD_ART ...................................................................................................... 35
Create Customizing ....................................................................................................................... 36
V_T52B4 .......................................................................................................................................... 36
T52B5 .............................................................................................................................................. 36
V_T596A .......................................................................................................................................... 36
V_T596G subapplication LPDN ....................................................................................................... 37
V_T596J subapplication LPDN ........................................................................................................ 37
2
MANUAL INSTRUCTIONS
ATTENTION: Please be sure you are logged in Spanish (ES) before following these instructions.
1. PRE-IMPLEMENTATION STEPS
1.1. Creating Data Elements
Go to transaction SE11 and create the Data Types.
Create these objects in the package PC29.
1.1.1.
HRPAYAR_ABSENCE_FROM
Description: Fecha Inicio de Baja Laboral
Domain: DATUM
Field Label:
B L Desde
Baja Lab Desde
Baja Laboral Desde
Baja Laboral Desde
1.1.2. HRPAYAR_ABSENCE_TO
Description: Fecha Fin de Baja Laboral
Domain: DATUM
Field Label:
B L Hasta
Baja Lab Hasta
Baja Laboral Hasta
Baja Laboral Hasta
3
MANUAL INSTRUCTIONS
1.1.3.
HRPAYAR_HIREDT
Description: Fecha de Ingreso
Domain: DATUM
Field Label: Fecha Ingr
Fecha Ingreso
Fecha de Ingreso
Fecha de Ingreso
4
MANUAL INSTRUCTIONS
1.1.4.
HRPAYAR_LEAVE_HOSP_DT
Description: Fecha de Alta Médica
Domain: DATUM
Field Label: Alta Médic
Fecha de Alta Médica
Fecha de Alta Médica
Fecha de Alta Médica
5
MANUAL INSTRUCTIONS
1.1.5.
HRPAYAR_LPD_ART_AMOUNT
Description: Valor de Reintegro
Domain: PRBETRG
Field Label: Valor Rein
Valor Reintegro
Valor de Reintegro
Valor de Reintegro
6
MANUAL INSTRUCTIONS
1.1.6. HRPAYAR_LPD_ART_DAYS
Description: Días de Reintegro ART
Domain: NUMC3
Field Label: Días Reint
Días Reintegro
Días Reintegro ART
Días Reintegro ART
7
MANUAL INSTRUCTIONS
1.1.7. HRPAYAR_LPD_CONTR_ASFAM
Description: Contribución Patronal Asignacion Familiar
Domain: PRBETRG
Field Label: Contr AFAM
Contrib Asig. Fam.
Contribucion Asig. Familiar
Contribucion Asignacion Familiar
8
MANUAL INSTRUCTIONS
1.1.8. HRPAYAR_LPD_CONTR_FNE
Description: Contribución Patronal Fondo Nacional de Empleo
Domain: PRBETRG
Field Label: Contr FNE
Contribución FNE
Contribución FNE
Contribución FNE
9
MANUAL INSTRUCTIONS
1.1.9. HRPAYAR_LPD_CONTR_INSSJP
Description: Contribución Patronal INSSJP
Domain: PRBETRG
Field Label: Con INSSJP
Contrib INSSJP
Contribución INSSJP
Contribución Patronal INSSJP
10
MANUAL INSTRUCTIONS
1.1.10. HRPAYAR_LPD_CONTR_JUB
Description: Contribución Patronal SIJP
Domain: PRBETRG
Field Label: Contr SIJP
Contribución SIJP
Contribución Patronal SIJP
Contribución Patronal SIJP
11
MANUAL INSTRUCTIONS
1.1.11. HRPAYAR_LPD_CONTR_ OBSOC
Description: Contribución Patronal Obra Social
Domain: PRBETRG
Field Label: Cont ObSoc
Contrib Obra Social
Contribución Obra Social
Contribución Obra Social
12
MANUAL INSTRUCTIONS
1.1.12. HRPAYAR_LPD_CONTR_OS_NOREM
Description: Contribución Patronal Obra Social no Remunerativa
Domain: PRBETRG
Field Label: OS no Rem
Cont OS no Remun
Contribución OS no Remunerativa
Contribución Obra Social no Remunerativa
13
MANUAL INSTRUCTIONS
1.1.13. HRPAYAR_LPD_DAILY_NOREM
Description: Valor Haberes no Remunerativos Diario
Domain: PRBETPE
Field Label: no Rem Dia
Valor no Rem Diario
Valor no Remunerativo Diario
Valor Haberes no Remunerativos Diario
14
MANUAL INSTRUCTIONS
1.1.14. HRPAYAR_LPD_DAILY_REM
Description: Valor Haberes Remunerativos Diario
Domain: PRBETPE
Field Label: Rem Diario
Valor Rem Diario
Valor Remunerativo Diario
Valor Haberes Remunerativos Diario
15
MANUAL INSTRUCTIONS
1.1.15. HRPAYAR_LPD_FIXED_NOREM
Description: Valor Haberes Remunerativos Diario
Domain: PRBETRG
Field Label: NoRem Fija
No Remunerativo Fijo
Hab no Remun Importe Fijo
Haberes no Remunerativos Importe Fijo
16
MANUAL INSTRUCTIONS
1.1.16. HRPAYAR_LPD_FIXED_REM
Description: Haberes Remunerativos Remuneración Fija
Domain: PRBETRG
Field Label: Rem Fija
Hab Rem Imp Fijo
Hab Rem Importe Fijo
Haberes Remunerativos Importe Fijo
17
MANUAL INSTRUCTIONS
1.1.17. HRPAYAR_LPD_GROSS_PAID
Description: Prestación Bruta
Domain: PRBETRG
Field Label: Prest Brut
Prestación Bruta
Prestación Bruta
Prestación Bruta
18
MANUAL INSTRUCTIONS
1.1.18. HRPAYAR_LPD_MONTH_VAR_NOREM
Description: Haberes no Remunerativo Variable
Domain: PRBETRG
Field Label: No Rem Var
No Rem Var Mes
No Remun Variable Mes
Remuneración Variable Mes
19
MANUAL INSTRUCTIONS
1.1.19. HRPAYAR_LPD_MONTH_VAR_REM
Description: Remuneración Variable Mensual
Domain: PRBETRG
Field Label: Rem Var
Remun Var Mes
Remuneración Variable Mes
Remuneración Variable Mes
20
MANUAL INSTRUCTIONS
1.1.20. HRPAYAR_LPD_SAC_NOREMUN
Description: SAC No Remunerativo
Domain: PRBETRG
Field Label: SAC No Rem
SAC No Remun
SAC No Remunerativo
SAC No Remunerativo
21
MANUAL INSTRUCTIONS
1.1.21. HRPAYAR_LPD_SAC_REMUN
Description: SAC Remunerativo
Domain: PRBETRG
Field Label: SAC Rem
SAC Remunerativo
SAC Remunerativo
SAC Remunerativo
22
MANUAL INSTRUCTIONS
1.1.22. HRPAYAR_LPD_TOT_NOREMUN
Description: Promedio Total de los haberes no remunerativos variables
Domain: PRBETRG
Field Label: Tot no Rem
Tot no Remun Var
Total Hab no Remun Var
Total Haberes no Remunerativos Variables
23
MANUAL INSTRUCTIONS
1.1.23. HRPAYAR_LPD_TOT_REMUN
Description: Promedio Total Haberes Remunerativos Variables
Domain: PRBETRG
Field Label: Tot Remun
Total Remunerativos
Promedio Total Remun
Promedio Total Remunerativos
24
MANUAL INSTRUCTIONS
Save and activate the Data Elements.
1.2. Structure HRPAYAR_S_LPD_ABSENCE
Go to transaction SE11, select “Tipo
HRPAYAR_S_LPD_ABSENCE as following.
Create these objects in the package PC29.
de
datos”
and
create
the
Structure
25
MANUAL INSTRUCTIONS
Save and select the Enhancement Category as following
Activate the structure.
1.3. Structure HRPAYAR_S_LPD_EMPLOYEE
Go to transaction SE11, select “Tipo
HRPAYAR_S_LPD_EMPLOYEE as following.
Create these objects in the package PC29
de
datos”
and
create
the
Structure
Save and select the Enhancement Category as following
26
MANUAL INSTRUCTIONS
Activate the structure.
1.4. Structure HRPAYAR_S_LPD_NO_REMUN
Go to transaction SE11, select “Tipo
HRPAYAR_S_LPD_NO_REMUN as following.
de
datos”
and
create
the
Structure
Create these objects in the package PC29
Click on the “Campos de moneda/cantidad” tab.
Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:
Save and select the Enhancement Category as following
27
MANUAL INSTRUCTIONS
Activate the structure.
1.5. Structure HRPAYAR_S_LPD_REMUN
Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_REMUN
as following.
Create these objects in the package PC29
Click on the “Campos de moneda/cantidad” tab.
Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:
Save and select the Enhancement Category as following
28
MANUAL INSTRUCTIONS
Activate the structure.
1.6. Structure HRPAYAR_S_LPD_SEGSOCIAL
Go to transaction SE11, select “Tipo
HRPAYAR_S_LPD_SEGSOCIAL as following.
de
datos”
and
create
the
Structure
Create these objects in the package PC29
Click on the “Campos de moneda/cantidad” tab.
Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:
29
MANUAL INSTRUCTIONS
Save and select the Enhancement Category as following
Activate the structure.
1.7. Structure HRPAYAR_S_LPD_ADD_DATA
Go to transaction SE11, select “Tipo
HRPAYAR_S_LPD_ADD_DATA as following.
Create these objects in the package PC29.
de
datos”
and
create
the
Structure
30
MANUAL INSTRUCTIONS
Click on the “Campos de moneda/cantidad” tab.
Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:
31
MANUAL INSTRUCTIONS
Save and select the Enhancement Category as following
Activate the structure.
1.8. Structure HRPAYAR_S_LPD_ART
Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_ART as
following.
Create these objects in the package PC29.
32
MANUAL INSTRUCTIONS
33
MANUAL INSTRUCTIONS
Click on the “Campos de moneda/cantidad” tab.
Change all records that have the “Tab.referencia” with value T500C to HRPAYAR_S_LPD_ART in
all the INCLUDES under the HRPAYAR_S_LPD_ART structure as follows:
34
MANUAL INSTRUCTIONS
Save and select the Enhancement Category as following
Activate the structure.
1.9. Table HRPAYAR_T_LPD_ART
Go to transaction SE11, select “Tipo de datos” and create the Table HRPAYAR_T_LPD_ART as
following.
35
MANUAL INSTRUCTIONS
Create these objects in the package PC29
Activate the table.
1.10.
Create Customizing
Go to transaction SM30, edit the views below and create the following entries.
1.10.1. V_T52B4
1.10.2. T52B5
1.10.3. V_T596A
36
MANUAL INSTRUCTIONS
1.10.4. V_T596G subapplication LPDN
1.10.5. V_T596J subapplication LPDN
Cumu. WT
AFAM
AFAM
AFAM
AFAM
DAYS
FNE
FNE
FNE
FNE
INSS
INSS
INSS
INSS
NREM
NREM
NREV
NREV
OSOC
OSOC
OSOC
OSOC
REMU
REMU
Wage Type
/330
/331
/332
/333
/224
/340
/341
/342
/343
/350
/352
/354
/357
/013
/014
/209
/210
/360
/362
/364
/367
/003
/004
Start Date
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
End Date
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
AS
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
37
MANUAL INSTRUCTIONS
REMV
REMV
REMV
REMV
REMV
SIJP
SIJP
SIJP
SIJP
/013
/014
/209
/210
/220
/320
/322
/324
/327
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
01.01.1800
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
+
+
+
+
+
+
+
+
+
38
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