BSI Configuration

Dear Experts,
I am new to US payroll and to BSI also, I need to see/check the configuration of TAX for a particular state in BSI system.
Do i need any application to access the BSI system? or can i see the same from BSI portal.
Regards
Sonu

Hi Sonu,
This is Kathy from BSI Support. Depending on what kind of configuration you are talking about, you would need to have the BSI TaxFactory client tool available to you. There is also informaiton regarding all the authorities and tax types, that BSI supports, available on our website (portal).
We would welcome the opportunity to assist you. Please consider that we have training available to explain the ins and outs of our product. While considering the training, please feel free to contact us at any time, either by phone or email.
Welcome to the BSI TaxFactory/SAP community!
Regards,
BSI Support - Kathy

Similar Messages

BSI Config

Hi All,
Is there any information on the BSI configuration from the functional perspective. I know all the tables to be configured from SAP perspective but then there are couple of steps which need to be maintained both in SAP and BSI. The SCN WIKI is quite informative with one of the members Karthik gave a good over view on PY US. But there are very few sites which are giving any information on BSI. Any documentation on that would help.
Thanks in Advance

Hello Lalithaa,
You need to configure the RFC connection via transaction SM59 per SAP notes. Also make sure that you have created a dataset with the same client that you are using in R/3.
Regards,
Manny

Payroll Results

Hi team,
Can you please let me know are there any reasons why system will generate /401 wage type but not /701 wage type.
I have checked the PC 71, it is specification 1 so the amount are reportable so it should be shown in /701, please let me know.
Thanks
Smith

Did you check the output from BSI , in your payroll log check in USTAX . Under processing , "Tax result for payment type Regular payment" it should have values in Tax.earning.
Also in Table CTXIT in the output , there should be values under "Reportable amount" column. If the values are blank, then check you BSI configuration.
If the value is not zero then in the immediate steps IT - Input table check the value for /701. It should be available. Then somewhere in the later part of the schema it would be getting overwritten.
Thanks,
Amosha

What are the post instalation steps?

hi,
i am fresher in SAP.anybody plz send me postinstalation steps.
regards,
jana

Hi All,
Rewards if useful.
Post Installation Steps For ECC 5.0
What are the post installation steps after I have installed the Central Instance and Database instance?
Initial Consistency Check
SM28
1. Logon to the newly refreshed SAP system and run transaction SM28
2. Ensure that no errors are reported. Otherwise, take the necessary steps to correct the problems.
Edit Batch Jobs
1. Set the fields as follows
Job name: RDDIMPDP*
User name: *
Job Status: Released and Ready checked off, all others unchecked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2. Press <F8> to execute the query
3. Highlight the first job in the list and press the <CTRL>+<F11> to change the job.
4. Examine the Exec Target field.
a. If the box is empty, press <F3> to exit
b. If the box is not empty, then clear out the contents so the field is blank and press <CTRL>+<S> to save
5. Repeat Steps 3 and 4 for each additonal job listed.
Workbench Organizer Reconfiguration
1. Logon on to client 000 of the newly refreshed system with DDIC.
SE06
1. Select the Database Copy or migration option
2. Press the Post-installation Processing button.
3. When prompted Do you want to re-install the CTS?, press the Yes button
4. When prompted for the Source System of Database Copy?, make sure that the <SID> of the production system is selected. Press the checkmark button to continue.
5. When prompted Change originals from PRD to QUA?, press the Yes button
6. When prompted Delete TMS Configuration?, press the Yes button
7. When prompted Delete old TMS configuration?, press the Yes button
8. When prompted Delete Old Versions of transport routes?, press the No button
TMS Configuration
1. Logon on to client 000 of the newly refreshed system.
STMS
1. Upon starting STMS, a windows with the title TMS: Include System in Transport Domain should be displayed
2. The information on this screen is automatically filled out from information provided during the SAP installation and should be correct. If it correct, then enter a description for the system and press <CTRL>+S to save. Otherwise, press the Other configuration button and manually configure.
3. From the Overview menu, select Transport Routes
4. From the Configuration menu, select Adjust with Controller
5. Press the Yes button when prompted if you want copy the transport routes from the controller.
Import Printers
1. Logon on to the production client of the newly refreshed system.
STMS
2. Press <F5> to go to the import Overview.
3. Double click on the <SID> of the newly refresh system
4. From the Extras menu select Other Requests, then Add.
5. In the Transp. Request box, enter the transport number containing the printer definitions that was exported. Press <Enter> to save.
6. Select the transport that was just added to the queue and press <CTRL>+<F11> to start the import.
7. In the Target client box, enter the productive client of the newly created system. Press <Enter> to save.
8. Press the <Yes> button to start the transport.
Client Configuration
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Define client as follows:
Client role: Test
Changes and transports for client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5. Press <CTRL>+S to save.
6. Repeat steps 4 through 6 for any additional clients
Set System Change Option
SE06
1. Press the System Change Option button.
2. Set the global setting to Modifiable
3. From the Edit menu, select Software Components Modifiable
4. From the Edit menu, select Namespaces Modifiable
5. Press <CTRL>+S to save.
Import Users
STMS
1. Press <F5> to go to the Import overview
2. Double click on the <SID> of the newly refreshed system.
3. Press <F5> to refresh the list of transports
4. Locate the transport in the list containing the user exports done before the start of the refresh.
If the transport is NOT in the list, then from the Extras menu, select Other requests then Add. Enter the transport number and press <Enter>. Then press the Yes button to add the transport.
5. Highlight the transport and press the Import request icon .
6. At the client import screen, enter the target client and then press the Import button
7. Press <Enter> to confirm that the import will proceed
SCC7
1. Run the Post Client Import Processing
2. The transport number should be the same as that of the transport started in STMS
3. Schedule the job to run in the background. Do NOT schedule it to run immediately. We need to modify the job before it can be released.
4. Press <CTRL>+S to save.
SM37
1. Set the fields as follows
Job name: CLIENTIMPORT*
User name: *
Job Status: All options checked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2. Highlight the job that was created by SCC7 and press <CTRL>+<F11> to modify the job.
3. Press the Step button.
4. Select the RSCLXCOP line and press <CTRL><SHIFT><F7> to modify that step.
5. In the User box, enter the background user for that particular system (i.e BGDUSER, SAPBATCH, BATCHSAP).
6. Press <CTRL>+S to save the changes
7. Press <F3> to go back to the main job screen.
8. Press the Start condition button.
9. Press the Immediate button.
10. Press <CTRL>+S to save the changes
11. Press <CTRL>+S again to save all the changes to the job.
12. Job will start immediately once saved. Press <F8> to refresh the list of jobs
13. Continue to press <F8> every once in a while to update the status of the job. Do not continue until the job is completed sucessfully.
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Set the Protection to Protection level 1
5. Press <CTRL>+S to save.
6. Repeat steps 3 through 5 for any additional clients
Deleting Source System Profiles
RZ10
1. From the Utilities menu, select Import Profiles then Of Active Servers.
(Note: All application servers of the target system must be started)
2. If the Display Profile Check Log screen is displayed, press <F3> to leave this screen.
3. Select the Profile field and press <F4> to bring up a list of profiles.
4. From the list select one of the profiles associated with the source production system.
5. From the Profile menu, select Delete, then All versions, then of a profile.
6. When prompted, press the Yes button to delete all version of the profile
7. When prompted to delete the file at the operating system level, press the No button.
8. Repeat steps 3 through 7 for all additional profiles associated with the source system
Reconfigure Operation Modes
RZ04
1. From the Operation Mode menu, select Timetable
2. Select Normal Operation and press the Change button.
3. Highlight 00:00 in the left hand column and press the Delete Assignment button
4. If all the assignments are not deleted, then highlight the start time of the outstanding assignment and press the Delete Assignment button.
5. Once all the assignments are deleted, press <CTRL>+S to save.
6. If warned about an empty timetable, press the checkmark button and then press Yes to save the empty timetable.
7. Press <F3> to go back to the main RZ04 screen.
8. Right click on one of the listed Operation modes and select Delete
9. Press the Yes button to confirm the deletion.
10. Repeat steps 8 through 9 for any additional operation modes
11. Press <F5> to create a new operation mode.
12. Enter a name and short description for the operation mode
13. Press <CTRL>+S to save.
14. Press <F6> to create a new Instance
15. From the Settings menu, select Based on current settings, then New Instances, then Set
16. Press <F3> to go back to the main RZ04 screen.
17. Press the Yes button to save
18. From the Operation Mode menu, select Timetable
19. Select Normal Operation and press the Change button.
20. Highlight the 00:00 at the top and press <F2>
21. Highlight the 00:00 at the bottom and press <F2>
22. Press the Assign button.
23. Press <F4> to select the operation mode created above.
24. Press <CTRL>+S to save.
Delete Update Failures
SM13
1. Set the fields as follows
Client: *
User: *
From data: 01/01/0001
From time: 00:00:00
2. Press <Enter> to display the list of outstanding update requests
3. If ALL the outstanding update requests have a status of ERR, then it is safe to delete these requests by pressing <F5> to select all records, then selecting the Update Records menu, then Delete.
4. Press the Continue button to confirm the deletion.
Delete Batch Input Sessions
SM35
1. From the Edit menu, select Select All
2. Press <Shift>+<F2> to delete all the batch input sessions.
3. Press the checkmark button to confirm
4. Press the Yes button to start the delete.
Reorganize Spool
SPAD
1. From the Administration menu select Clean-up Spool
2. Check all check boxes and enter 0 for minimum age
3. Press the Execute button
4. Once complete, press <F3> twice to get back to the main SPAD screen
5. From the Administration menu select Check Consistency
6. Press the Delete All button.
SP12
1. From the TemSe database menu, select Consistency check
2. When the check is complete, press the Delete All button.
Delete Invalid Background Control Objects
SM61
1. Press <F8> to switch in to change mode
2. Press the Cleanup List button.
Restrict Outgoing Email and Faxes
SCOT
1. Double click on the green Fax entry
2. From the Supported Address Types area, press the Set button that is beside Fax
3. In the Address area, ADJUST AS NECESSARY
4. Double click on the green SMTP entry
5. From the Supported Address Types area, press the Set button that is beside Internet
6. In the Address area, ADJUST AS NECESSARY
Adjust RFC connections.
SM59
1. Expand the TCP/IP connections section
2. Double click on the first entry listed
3. Check the gateway host and gateway server to make sure it points to the appropriate NON-PRODUCTION system.
Make changes as necessary.
4. Press the Test Connection button to test the connection
5. Press Press <CTRL>+S and then <F3> to save and return to the list of RFCs.
6. Repeat steps 1 through 5 for each additional RFC connection
Convert Logical Systems
Under no circumstances perform this procedure on a Production system
BDLS
1. When warned to read the documentation, press the checkmark button.
2. In the Old logical system name box, press <F4>.
3. Select one of the production Logical System names that needs be changed (i.e. WIIPRD400)
4. In the New logical system name, enter what that logical system name should be called on this newly refreshed system (i.e.WIITRN400) Note: Ignore Error/Warning about duplicate system by clicking on the check mark.
5. De-select the Test Run and Existence check on new names in tables options
6. From the Program menu, select Execute in background
7. Press the checkmark button when asked to select a spool device
8. Press the Immediate button when asked for the schedule
9. Press <Ctrl>+S to save
10. Use SM37 to monitor the job
11. When job is complete, repeat steps 2 through 10 for any additional logical system names that need to be changed.
Adjust Logical Systems names
SALE
1. Expand Sending and Receiving Systems, then Logical Systems
2. Click on the execute icon beside Define Logical System
3. Press the checkmark button to confirm that the change is cross client
4.
Allow Certains Settings to be modifiable
(Refer to Note 356483 for more Details)
SM54
1. Enter V_T001B in the Table/View box.
2. Select the Generated Objects option.
3. Press the Create/Change button.
4. Enter any access keys if requested
5. Change the Recording routine to no, or user, recording routine.
6. Press <Ctrl>+S to save
7. Press <Enter> if warned that you are changing a function group that doesn't belong to you.
8. You are prompted for transport. Create a new local transport.
9. Repeat steps 1 through 8 for the following objects. You can specify the same transport you created above.
V_T001B_GL
V_T093B_01
V_T093B_02
BSI Configuration (R3 HR Systems only)
SM59
1. Expand TCP/IP Connections
2. Highlight BSI70-US-TAX and press the Change button
3. Change the program field to
<hostname>\sapmnt\<SID>\SYS\EXE\RUN\TF60SERVER.EXE
4. Double check the target host and gateway point to the correct server
5. Press <CTRL>+S to save
6. Press the Test connection button to test. If the connect is not successful, take the necessary steps to resolve the issue.
SE38
1. In the Program field, enter RPUBTCU0
2. Press <F8> to execute
3. Select option BSI version 7.0
4. Press <F8> to execute
5. BSI should return tax calculations. If there are errors, take the necessary steps to resolve.
Reconfigure DB13 schedule
DB13
1. Using the print out created before the refresh, recreate the DB13 calendar.
Client Configuration
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Define clients as follows depending on client role
Development
Client role: Customizing
Changes and transports for client-specific object: Automatic recording of changes
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Quality Assurance
Client role: Test
Changes and transports for client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Training
Client role: Education
Changes and transports for client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Sandbox
Client role: Test
Changes and transports for client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5. Press <CTRL>+S to save.
6. Repeat steps 4 through 6 for any additional clients
Set System Change Option
Skip this section of the system is a Development or Sandbox System.
SE06
1. Press the System Change Option button.
2. Set the global setting to Not Modifiable
3. Press <CTRL>+S to save.
Release Background Jobs
Currently, all background jobs, except for system standard jobs have been placed on hold (status scheduled).
Rewards if useful.
Regards,
Pherasath

Hi what all need to be configured in BSI by SAP HR

Hi Gurus,
Please provied me information about BSI.
what need to be configured in BSI by the SAP Hr functional consutant.

What about port 22/tcp? RAC fails to install if it does not have ssh access from one cluster node to all other cluster nodes.
And firewall which network? Public or private? It would be a mistake to firewall the private (Interconnect) network - but something that could be inevitable when the Interconnect is not a truly dedicated and private network to server as the cluster's communication backbone.
What about OEM?
What about Apex, XDB and webdav?
There are a number of network services related to Oracle and one needs to make a comprehensive listing of what is used (and on which ports) for correctly configuring the firewall.

BSI error message in US payroll log

Hi,
I have updated the configuration for a new US tax authority (Mount Lebanon). When I run payroll for the employee that the change effects, I get the following BSI error message:
"1044 Your request to use the additional tax code 9 for the Mount Lebanon local service tax is not allowed. This tax has been calculated using no additional tax. BSI Tax Calculation."
In fact, it didn't calculate the tax. How do I resolve this?
Thanks,
Nic

I'm encountering the same area for the Local Services Tax, but for a different tax authority. I believe I have all the tax config in place, but I must have missed something. Is there anything particular that you remember about the error or the config?

BSI Machine Key failed dut to Communication Error - Version 9.0

Hello All,
We upgraded to BSI 9.0 from 8.0.
We have configured everything except for the Machine key.
1. We downloaded the key from BSI with our hostname and FTP the file to /sapmnt/SID/exe .
2. This is where I put the tf90lic (FTP in Ascii)
3. I also set the env variables as
setenv DATABASE=tf90/[email protected]
export DATASET=DEFAULT
4. Now when I give the command, tf90lic -i test.txt I get this error message:
> tf90lic -i test.txt
ConnectToDataSource() failed: 8886 - UNABLE TO CONNECT TO TF90/TF90BSI@@ORACLE10.2.0.4.0 SQLCODE RETURNED : -12154
What am I doing wrong?

Hello All,
We upgraded to BSI 9.0 from 8.0.
We have configured everything except for the Machine key.
1. We downloaded the key from BSI with our hostname and FTP the file to /sapmnt/SID/exe .
2. This is where I put the tf90lic (FTP in Ascii)
3. I also set the env variables as
setenv DATABASE=tf90/[email protected]
export DATASET=DEFAULT
4. Now when I give the command, tf90lic -i test.txt I get this error message:
> tf90lic -i test.txt
ConnectToDataSource() failed: 8886 - UNABLE TO CONNECT TO TF90/TF90BSI@@ORACLE10.2.0.4.0 SQLCODE RETURNED : -12154
What am I doing wrong?

Witholing tax configuration issue

Hello Cosultants
I am doing the configuration of WT and facing the problem in transaction J1INCHLN
The error is -
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
Before that my error was --- the business place is missing
I ran the programme J_1IEWT_MIGRATE_SECC0 nad the error was removed.and the new error is comming.
Can somebody ple guide me why it happening (reason).
Can anybody pls send me the doccument and configuration steps in EWT upto the generation of Challan and TDS cirtificate.
Pls guide and help me out
Thanks and Regards
Anup
[email protected]
[email protected]
Points are assured for suitable answers

hai,
Pls check TDS GL have the open item or not. And also check in spro Extended withholding-Basic settings-check receipient types-IN, whether tax type and receipient type CO or OT assigned for all withholding tax types. If it is not maintained, pls maintain.
govind.

Clearing details i could not getting at BSIS & BSAS table. after Payment

Hi All,
I posted one invoice document through MIRO like below
Itm PK BusA Acct no.   Description                    Tx         Amount in   INR
001 31 1000 102961     DRUCK INDIA PVT. LTD. SC            479,777.20-
002 86 1000 350101     GR-IR-Account                 SC            427,000.00
003 40          300816     Service Tax 1 Cess           SC             51,240.00
004 40          300817     CESS 1                           SC              1,024.80
005 40          300817     CESS 1                           SC                512.40
payment to vendor also done through F110.
Itm PK BusA Acct no.   Description                    T x     Amount in   INR
001 25 1000 102961     DRUCK INDIA PVT. LTD.                        479,777.20
002 50           140904     ABN Amro Payments                             479,777.20-
now problem is Clearing details i could not getting at BSIS & BSAS table.
but iam getting clearing details at BSEG table. what is the problem . plse give help & solution. it is very urgant.if u have any doubts plse ask me.
Advance Thanks
Raj

Dear sridhar/ all
vendor side is all tables updated. it is ok. but i want detals about BSAS & BSIS.
because iam working on service tax creidit configuration. in BSEG table it is showing cleared. but in BSAS & BSIS tables not showing as a cleared item. what is the reason . plse give solution/ help.
Raj

Credit Card settlement FCC1 fails, no records in table BSIS

Dear experts,
I'm implementing credit card integration with a new web shop, and got stuck with FI configuration, probably since I'm brand new to FI...
Okay, this is what happens... When I select payment by invoice, sales order gets created fine, and the invoice is created from the sales order instantaneously. Financial documents etc. all fine.
Now when I select payment by credit card, the sales order gets created fine as well, after the credit card has been authorized. The invoice however does not get created. Warning message: "The item is not relevant for billing".
Okay, this might or might not be the standard process. Either the invoice should be created instantly (in which case billing config is incorrect) or the invoice should be created after credit card settlement (in which case there's some other FI config not right).
So my first question I hope someone can answer me here: When is the billing supposed to happen? Before or after the settlement? If it's before settlement, why does it say then that the item is not relevant, whereas, if I pay by invoice, it is relevant?
For my second question, let's assume, invoicing is supposed to happen after settlement.
If I execute the settlement process in transaction FCC1, the message I get is: FY033 "No items to be settled found"
Digging some deeper, I found the cause for the message in table BSIS, where the items for settlement are supposed to be stored. However, they're plainly not in that table. So my second question I hope to get some insight for: How do I configure the flow so that after credit card authentication the items are ready for settlement?
Best wishes and many thanks,
Jan

Solved by some trial-and-error configuration in copying control.

ADP and BSI

Hi Team,
Is BSI same as ADP ??
ADP is a third-party payroll processing company in US.
BSI is also a third-party payroll processing company??
As for my understanding BSI is used to calculate taxes in SAP .And ADP also calculate the net amount which will surely calcuate the taxes and deduct them form the gross pay.
If a client implemented SAP and it outsourcing payroll to ADP.My question is does it use both BSI and ADP ??
Kindly let me know if my question is not clear.
Regards,
Vimal

Thanks very much Kanna,Deepi,Anantha and Indra for your prompt response.
By the above answers given by you i can say that BSI is used to calculate the taxes and this amount is again transffered to ADP in case client is outsourcing payroll to ADP.
or
If the client is outsourcing payroll to ADP there is no need of BSI calculating the taxes.ADP only calculates the taxes and process the net amount.
One last question is if client is outsourcing payroll to ADP does we need to do any configuration related to payroll in SAP or not ??
My understanding is we have to calculate the gross amount in SAP and give to ADP then ADP process the net amount,thirdparty payments to benefits,Garnishments etc and deposits the amount in the banks.
Correct me if i am worng.
or
We only configure Payroll Organization,Basic pay and Wage types for basic pay and provide the data to ADP for further processing.
Payroll organization
Payroll accounting areas
Control Record
Period and date modifiers
Payroll periods and calendars
Basic pay
Employee Subgroup groupings
Pay Scale Types and Areas
Feature: TARIF
Payroll Periods
Pay Scale Groups and Levels
Pay Scale Salary Ranges
Wage types for Basic pay
Regards,
Vimal
Edited by: Vimal Kumar on Dec 30, 2008 6:01 AM

BSI no taxes withheld

ECC 6.0
Windows
BSI 7.0m
We have two development servers pointing to a sql 2000 database using the same SAP client. BSI Server component and BSI client component installed on SAP central instance, database on remote server. Everything works on one of the development servers.
On the second development server, sm59 works great, RPUBTCUO works great, but on a payroll run, no taxes are taken out. The output message file shows the SAP test user SAMCHEN instead of a real payroll user.
I've read note SAP note 781272 including section 8. I think mapping has been done correctly. BSI support says mapping isn't the problem if the user is not a real payroll user: Its a SAP configuration issue.
One issue might be the source of the problem
I had an instance of 7.0i on this develpment server that pointed to a database on a different server. That worked fine. I dropped the old ODBC connection when I installed 7.0m and installed a new one pointing to a database on correct server. I deleted and recreated the TF70 file in the C:\windows directory.
Are there any other SAP or bsi components that may be bringing up the SAMCHEN test user instead of a real SAP user?

Discovered that a consultant had made SAP config changes to this server without notifying us. It was a SAP config issue, not a BSI issue.

Payroll ADP and BSI

Hello Guys!
Soniya here. Please help with How ADP is integrated and BSI also integrated to US Payroll. I have no knowledge on how these things are integrated. If anyone can help me with Configuration documents of ADP and BSI integrated, i would be very thankful. Please mail me to : [email protected] Thank you boys...

Hi,
This may help:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/03/79a041f3ea5b40816de3dfc5b70dd7/content.htm
Reward points if helpful,
Thank You,

BSI Connectivity

Hi all,
We are upgrading to ECC 6.0 from 4.6 C
we would like to test the payroll scenarios in the ECC version.
Unfortunately, for the ECC 6.0 the BSI has not been connected. Rest of all the configuration has been moved from 4.6c to ECC 6.0. Could any one let me know how to make the connectivity to BSI.
Any help on this will be highly appreciated.

To implement BSI 8.0 (the last one) SAP delivered notes that explains how to do that.
1064089 - Installing TaxFactory 8.0, but not as an upgrade.
1022656 - Upgrading to TaxFactory 8.0 from TaxFactory 7.0.
1068271 - FAQ: TaxFactory 8.0 Inst./Upgrade Troubleshooting.
Please check which one is more applicable to your scenario and go thru.
Cheers
Márcio Leoni

BSI Script Changes

Hi SAP Experts,
Can someone please let me know how can i make changes to BSI Script? I want to make a change ECP line Payment Type : SUP to REG. Can someone tell me where this script is coming from and how can i make this change?
Any help is greatly appreciated in advance.
Thank You,
Lis Patel

The BSI script is generated by the payroll driver (payroll function USTAX) and should not be altered. If your problem is related to the taxation method of a payment, chances are your problem is upstream, for example in the configuration of a wage type processing class.
Without more specific information, it is hard to know how to further assist you.

BSI Configuration

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