Mexico Payroll

Hi! All
We are working on the Mexican Payroll.
We have run the payroll earlier it was running successfully but now with a new hiring of employees there is an error.i.e.
No entry in table T512W for key 32 /484 for time 31.01.2007
But the point is /484 or /481 does not exist, there is no such wage type exist in the system. (Especially in Mexico country)
Another unusual is this error occurs only when an employee’s earning is less than 7500. If a pay above this 7500 being assigned to any employee the payroll runs successful without any error.
The table mentioned above is wage type valuation table.
So, please guide us the functionality aspect of this wage type. And please let us know how to overcome this error.
Regards,
Abinas Goutam
[email protected]
Phone:-+91 9920645117

Hi,
Even this is 4.6C document it is still good base to get started:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYMX/PYMX.pdf|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYMX/PYMX.pdf]
Regards,
Saku

Similar Messages

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    regards,
    Abinas Goutam
    [email protected]

    Hi Abinas
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  • Payroll area change is not possible

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  • ATTN: Oracle North American Payroll Customers:End of Year Phase 1 and Q3...

    ATTN: Oracle North American Payroll Customers: End of Year Phase 1 and Q3 2007 Statutory Update Released!
    Dear Oracle North American HCM Customer,
    North American End of Year Phase 1 and the United States (US) Third
    Quarter Statutory Updates (Q3), 2007 have been released!
    US Q3 2007 Statutory Update patch numbers:
    * R11i: 6155000
    * R12: 6155000
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    End of Year Phase 1 (includes Q3 Statutory Update) patch numbers:
    · R11i: 6133333
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    1. US Q3 2007 Statutory Update highlights
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    3. Other Important Notes
    4. Lifetime Support Policy: Coverage for Applications
    5. R11i HRMS Product Information
    6. Payroll Recommended Patches
    7. HR Recommended Patches
    8. Other Information
    A. US Q3 2007 Statutory Update highlights
    * JIT and School District Updates
    * Miscellaneous Statutory Bug Fixes
    Please see the readmes on Metalink for full details:
    3rd Qtr 2007 US Payroll Readme for Rel 11i – Note: 458431.1
    B. End of Year Phase 1 highlights
    US:
    * JIT/Geocode updates
    * Annual Geocode Patch Released
    o Patch 6117000 11i one-off released 04-Sep-2007
    o Included in EOY Phase 1
    o Readme Note: 456835.1
    * Wage Accumulation
    o Significant enhancement to the way the application
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    o Joint project with Vertex to enhance processing of
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    o Changes within the Vertex engine allow for improved handling
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    o Readme Note: 460678.1
    o
    Note:
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    Additional Updates included in 2.9.1:
    o 5520588 – Resident State Tax Not given credit for Work State
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    o 5937604 - Delaware state income tax is being over-withheld
    on the second (and subsequent) supplemental payments in the
    same pay period.
    o 5730236 - YTD EI Deduction Stopped at 729.29 INSTEAD OF 729.30
    Evergreen Forms:
    The following forms are available from Evergreen for W-2s and 1099-Rs
    · Blank perforated W-2 #5208 Window envelope 4444-1
    · Blank perforated 1099-R #5179 Window envelope 6161-1
    · Preprinted W-2 #5218 Window envelope 5151-1
    · Preprinted 1099-R #7159-4 Window envelope 7777-1
    **Note: This is the last year we will support the preprinted W-2 and
    1099R. For EOY 2008 we will only support the pdf version of these two
    reports that print on blank forms.
    Customers can order forms at 800-248-2898 or go to www.evergrn.com
    <http://www.evergrn.com>
    RR Donnelley (formerly Moore) Forms:
    The following forms are available from RR Donnelley (formerly Moore) for
    W-2s and 1099-Rs
    * Blank perforated W-2 (with printed instructions on back) -
    LW28700BW (50 PK)
    * Blank perforated W-2 (with printed instructions on back) -
    LW28700B (2000 BULK)
    * Blank perforated W-2 (blank on back) - LW28700BLANKW (50 PK)
    * Blank perforated W-2 (blank on back) - LW28700BLANK (2000 BULK)
    * Window envelope for W-2 - 7987E
    * Blank perforated 1099R (with printed instructions on back) -LR4UPB
    (50 PK)
    * Blank perforated 1099R (with printed instructions on back)
    LR4UPBBULK (2000 BULK)
    * Blank perforated 1099R (blank on back) - L4UPBLANK (50 PK)
    * Blank perforated 1099R (blank on back) - L4UPBLANKBULK (2000 BULK)
    * Window envelope for 1099R - DW4ALT
    Customers can order forms at 877-526-3885 – reference Oracle customer #
    521836
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    * Miscellaneous Bug Fixes
    Mexico:
    * Miscellaneous Bug Fixes
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    US 2007 Payroll Year End Phase 1 Readme Rel 11i Note 456990.1
    US 2007 Payroll Year End Phase 1 Readme Rel 12Note 456991.1
    MX 2007 Payroll Year End Phase 1 Readme Rel 11i NOTE.458559.1
    MX 2007 Payroll Year End Phase 1 Readme Rel 12 NOTE.458566.1
    CA 2007 Payroll Year End Phase 1 Readme Rel 11i NOTE.458561.1
    CA 2007 Payroll Year End Phase 1 Readme Rel 12 NOTE.458563.1
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    * R12 will be part of Release Update (RUP) 12.0.4
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    Desupport of Standard Tax Interface
    Oracle no longer supports the Standard Tax interface. Taxes will
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    on the Standard Interface and we cannot guarantee that all functionality
    will continue to work. Additionally, enhancements made to taxes will NOT
    be made for the Standard Tax Interface. We strongly recommend that you
    upgrade immediately to the Enhanced Tax interface.
    Vertex Customer Café:
    The Customer Café is a comprehensive online information source
    specifically for Vertex customers. It’s easier than ever to get the
    support and information you need to maximize your investment in Vertex
    products. Some of the many benefits to using the Customer Café include:
    o Access to monthly data download files, release bulletins, schedules
    and considerations.
    o Early notification bulletins, late rate notifications, and support
    notices.
    o Online Knowledge Center that provides quick answers to questions and
    issues.
    o Online inquiry submission
    o Access to fully-indexed online documentation for all Vertex software
    products.
    o Easy access to Vertex software training information and registration.
    To register for the Customer Café, just visit the Vertex website at
    www.vertexinc.com <http://www.vertexinc.com/>.
    Year End Information for Payroll:
    Family pack K rollup 2 (5337777) is mandatory for R11i Year End and is a
    pre-requisite for Year End Phase 1. This patch was released on Friday,
    June 22, 2007.
    The R12 RUP (12.0.2) is mandatory for year end for R12
    For the complete R12 Payroll Mandatory Patch List see Metalink Note 386434.1
    For the complete R11i Payroll Mandatory Patch List see Metalink Note
    111499.1
    <http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=111499.1
    <http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=111499.1>>
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    <http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=74292.1
    <http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=74292.1>>
    D. Lifetime Support Policy: Coverage for Applications
    Important Reminder:
    Please pay attention to the Oracle E-Business Suite Support dates for
    your point release. Statutory or regulatory updates are not available
    beyond the ‘Extended Support Date’.
    11.5.7 came out of Premier Support in May 2007
    11.5.8 will come out of Premier Support in Nov 2007
    11.5.9 will come out of Premier Support in Jun 2008
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    Premier and Extended Support include - Tax legal and regulatory updates
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    For the full definitions of what this means to an 11.5.7/11.5.8 customer
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    http://www.oracle.com/support/library/data-sheet/oracle-lifetime-support-policy-datasheet.pdf
    *NOTE: For 2007 Payroll Year End, minimally you will need to be on 11.5.9.
    E. R11i HRMS Product Information
    For the latest Oracle HRMS Product Family - Release 11i Information,
    please see Metalink Note:135266.1
    This page contains important information including:
    * High Priority Alerts
    * Mandatory Patches
    * Family Packs and Minipacks
    * Latest Legislative Data - hrglobal.drv
    * Maintenance Pack Information
    F. Payroll Recommended Patches
    The Payroll recommended patch spreadsheet Metalink Note 74292.1 contains
    additional features and functions.
    G. HR Recommended Patches
    The HR Recommended spreadsheet contains a list of patches needed to be
    in compliance for HR Statutory reporting i.e. EEO-1, VETS-100 etc.
    The spreadsheet is located on Metalink in Note number: 273196.1
    H. Other Information
    1. MetaLink - http://metalink.oracle.com <http://metalink.oracle.com/>
    <http://metalink.oracle.com/>
    MetaLink is a customer resource provided by Oracle World-wide Support.
    The Applications section of Metalink contains all the latest product
    documentation and documentation updates for Oracle’s products.
    2. Payroll World
    Payroll World is an email distribution list for North American Oracle
    Payroll customers used to quickly disseminate information regarding
    product updates, patches, and statutory changes. To be added to this
    email distribution list, send e-mail to: [email protected]
    <mailto:[email protected]>
    Subject: Oracle North American Payroll World Contact Update with your
    contact name, CSI number, and company name
    3. Metalink Service Request profiles:
    Please update all Service Request profiles on Metalink with any updates
    to Database Version, Product Version, and/or contact information
    Metalink->UserProfile button
    4. Information for NEW North American Payroll customers:
    A pamphlet is available for all North American Payroll customers
    explaining Vertex, Payroll World, SIG's, etc.
    The North American Payroll Handout document can be located in Metalink
    Note 316077.1

    Chris,
    If you are referring to (Patch 7395025 - Q3 2008 JIT SQWL UPDATE FOR R11I), then you can apply it on 11.5.9. Just make sure you have all pre-req. patches applied.
    Note: 737173.1 - 2008 US Payroll Year End Phase 1 Readme Rel 11i
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=737173.1

  • State tax declaration for Mexico

    Hello all
    We are trying to obtain the report for the State tax declaration on Mexico, but we have some troubles with one state (Veracruz), if I run the report for some months of 2010 it shows me the text "There are no data for the selection conditions", obviously we have the payroll for those months, and we have employees for that state. Does anyone know why we cannot see results for all months?
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    We found a configuration error on Infotype 0561 date for our employees.

  • Mexican Payroll - what to know ?

    Dear All,
    We are about to start a new payroll project in Mexico, and I have some questions :
    - What is the best time to go live ? Will it possible to go live in a middle of the year or should we start on january 1st ?
    - What are the legal tricks  ?
    - How long does it take to do it?
    Hope someone could help
    I wish you all a great Week end
    cheers
    John

    >
    John wallace wrote:
    > We are about to start a new payroll project in Mexico, and I have some questions :
    >
    > - What is the best time to go live ? Will it possible to go live in a middle of the year or should we start on january 1st ?
    > - What are the legal tricks  ?
    > - How long does it take to do it?
    Hi John,
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    2. Mexico is delivered as standard SAP solution. You can be sure that majority of legal requiremens are covered by SAP. Please refer to SAP materials to get more details http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYMX/PYMX.pdf
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  • Integration of Travel Management with HR Payroll.

    Dear All Frnds,
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    Thanks and Regards,
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    Hi Siki,
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        3
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            AMT= 8000  Set
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            AMT- 8002  Subtraction
            AMT- 8003  Subtraction
            AMT- 8004  Subtraction
            AMT- 8005  Subtraction
            AMT- 8006  Subtraction
            AMT- 8007  Subtraction
            AMT- 8008  Subtraction
            AMT- 8009  Subtraction
            AMT- 8010  Subtraction
            AMT- 8011  Subtraction
            AMT- 8012  Subtraction
            AMT- 8013  Subtraction
            AMT- 8014  Subtraction
            AMT- 8015  Subtraction
            AMT?0      Comparison
              <
                ADDWT 1545 OT   Output table
              =
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                ADDWT 2510 OT   Output table
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    Germany                             D000                                           DREI
    Austria                                A000                                           AREI
    Japan                                  J000                                            JREI
    Switzerland                        CH00                                           CREI
    Belgium                               B000                                            BREI
    Netherlands                        N000                                            NREI
    Great Britain                       G000                                            GREI
    Denmark                             M00E                                            MREI
    France                                F000                                             FREI
    Spain                                  E000                                              EREI
    Canada                              K000                                              KREI
    Sweden                             S000                                              SREI
    Norway                             V000                                              VREI
    Mexico                               MX00                                             MXTV
    Portugal                             P000                                               PREI
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    Siki .......... thanks again and keep it up gud job.............
    Thanks,
    Prashantkumar Tata.

  • Need list of all Payroll functions

    I knon it is country specific so provide me ur country specific.
    Requered to improve knowlegde only

    Hi
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    ##     Comment lines in a schema
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    9LDMP     Dismissal protection function
    9LRET     Perform Retroactive Accounting
    ABZU0     Company assignment - Austria
    ACTIO     Rule-controlled performance of an action
    ADDCU     Update cumulations
    ANAB     Processing absences, country-specific features (A)
    ANZAL     Employee counting for statements of paid SI contributions
    AONWR     Function (Payroll)  AONWR
    AOPNR     Function (Payroll)  AOPNR
    APFIT     Process garnishment/cession of wages - import, repayment, export
    ARADV     Automatic discount of advance payments from salary.
    ARART     Activation of Soc. Insurance partition for ART absence wage types
    ARASF     Family allowance calculation
    ARCPV     Initial data loading for Leave Provision
    ARDIV     Wage type adjustment for use of divisor 30
    ARGUD     Grossing-up - Detection of gross amount differences in retro. acctg.
    ARGUI     Grossing-up - Importation of gross amount differences previous period
    ARIMP     Income Tax calculation
    ARLIC     IBD calculation for ART
    ARPRO     Calculation of averages and valuation bases
    ARPRV     Vacation provision calculation
    ARSAC     Calculation of Annual Extra Payment (SAC)
    ARSE2     Comparison IT<->ORT   Social Insurance partition assignment
    ARSES     Calculation of Social Insurance contributions
    ARSFC     Family Allowances - Loading of previous data
    ARTEC     Termination in installments
    ARTEP     Identification of averages to calculate in ARTER
    ARTER     Calculation of Severance pay Argentina
    ASREI     The function ASREI cumulates all the travel expenses for an
    ASTCO     Function (Payroll)  ASTCO
    ASV00     Calculate social insurance (A)
    ASVBG     Function (Payroll)  ASVBG
    ASVCO     Function (Payroll)  ASVCO
    ASWTC     Function (Payroll)  ASWTC
    AU416     Simulated Quota Compensation - AU
    AUBSR     Function (Payroll)  AUBSR
    AUCON     Superannuation contribution calculation
    AUGLD     HR AU PS:Generate Leave Loading
    AUHAJ     Higher duty allowance - Read adjustment amounts
    AUHDA     Higher duty salary
    AUIMP     Import Last original payroll result - Australia
    AULPR     HR-AU-PS : Leave provision
    AUPLD     HR AU PS:Paying out of leave loading
    AURSP     Generate High Duty Allowances
    AUSPS     Superable salary Calculation
    AUTAD     HR AU PS:Append adjustment into the IT
    AUTLP     HR AUS PS:Leave Payment Calculation
    AUTLS     HR AUS PS:Lump Sum Components Calculation
    AUTS1     HR AU PS:Function to delimit internal tables during simulation
    AUTTP     HR AUS PS:Termination Payment Calculation
    AVERA     Calculation of averages
    AXABP     Extract absence type of a payroll period
    B0442     Company Car Advantage Calculation
    BALLW     Calculation of activation allowances
    BDAYD     Creation of daydetails in table DAYDET for payroll outsourcing
    BEDLE     Processing of Educational Leave (B)
    BENCM     Benefits: Cumulation of earnings and hours
    BENMA     Correction to ER contribution, if EE contribution has been reduced
    BENPR     BENPR
    BENSA     For copying Social Security wage types /403, /703 into /B43, /B73.
    BENTB     BENTB
    BENTR     Transfer FSA wage type from RT to BENTAB
    BENUS     Pre US benefits processing
    BENWT     Process US 403b technical WT
    BFEVL     Generate cluster table SVEVL
    BFIRE     Split dismissal allowance Belgium
    BFREM     Function (Payroll)  BFREM
    BFSER     Generate cluster table SVSER
    BHOPY     HR-BE: Holiday Pay Calculation
    BLIT     Importing wage types from ZL to IT (Belgium)
    BLOCK     Log structure
    BNAB     Import and process cluster PC (B) in payroll accounting
    BNKTR     Transfer of bank transfers for repeat payroll runs
    BPF00     Calculation of garnishment (B)
    BPFBT     Belgium, additional information handling into BT table
    BPRT0     Print payroll results
    BR13O     Christmas allowance calculation
    BR13R     Put thirteenth salary
    BR398     Creation of splits in WPBP for health risk
    BR57     Union dues
    BRABF     Calculation of number of days for leave allowance
    BRADV     Advance wage payment calculation
    BRCDR     Function (Payroll)  BRCDR
    BRCDT     Determine working days for denominator
    BRCGC     Tax code and construction site reading
    BRCON     Contract elements scope reading
    BRCOS     Social contribution
    BRCUM     Read table BRCUM
    BRDIV     Complete leave valuation in the case of calendar months
    BREAK     Setting a break point
    BREDU     Education allowance
    BREMP     Infotype 437 reading - multiple employment
    BRFGT     Length of Service Guarantee Fund - FGTS
    BRFRA     Store amount paid for advance leave allowance
    BRGAR     Alimony
    BRGRP     Self-employed basis for GCSW
    BRHRF     Calculation of public holiday hours in admission month
    BRHRN     Working hours calculation for hourly wage earners
    BRINI     Initialization of Brazilian payroll switches
    BRINS     Calculation of Social Insurance contribution discount
    BRIR     Calculation of witholding tax discount - WTD
    BRISS     Function SIB
    BRMVE     Move wage types to destination table with check T7BR03
    BRNAB     Absence periods split
    BRNAT     Maternity pay
    BROFE     Find leave differences or leave results
    BROFF     Import leave and compensation wage types of former periods
    BRPED     Valuates leave days compensation: proportional, expired or doubled
    BRPPR     Create/Process year partial factors table for PRS
    BRPRV     Reserve
    BRPV1     Leave Reserves
    BRPV2     Calculation of leave reserves
    BRRES     Termination
    BRRET     Retroactive Accounting - rearrange bases
    BRREX     Calculation of labor debits
    BRRSK     Hazard bonus and health risk premium
    BRSAL     Contract wage calculation
    BRSDR     Contract wage amount paid in advance
    BRSFM     Child allowance
    BRSV0     Retroactive Accounting of old FERI off-cycles: set V0 for conversion
    BRTRN     PLR Data upload
    BRTS     Run Christmas allowance
    BRVCR     Handling of leave wage types - creation
    BRVRN     Rounding of leave wage types
    BRVTR     Transportation ticket
    BRXLK     BRXLK
    BRZLT     Handling of time events occurred during planned period
    BST00     Calculate tax (B)
    BSV00     Calculate SI employer/employee (B)
    BTFIL     Read bank transfers from last payroll run
    BXABP     Extract absence types from a payroll accounting period
    CBA     Check bank details and address (CH)
    CDFT     Cumulation of tables DFT(ODFT) in CDFT(OCDF)
    CHDR     Calculation year-end bonus Switzerland
    CHECK     Check before/after selecting employees
    CHINI     Initialization payroll Switzerland
    CHKPC     Personal absence calendar generated?
    CHPK     Calculation Pension fund - Switzerland
    CHSV     Calculation Social Insurance   Switzerland (new)
    CHZUL     HR-CH: Calculate family-related bonuses
    CMJCP     Concurrent Employment: Copy SI and Tax Tables     (Switzerland)
    CNAB     Absence valuation (CH)
    CNGRO     Re-convert taxable foreign currency wage type
    CNGRS     Gross up for salary and bonus.
    CNPHF     Calculation China PHF
    CNSI     Calculate 5 Social Insurances premium
    CNSOT     China Stock Options Income Tax Calculation
    CNTAX     Calculate income tax
    COM     Comment lines in a schema
    CONZL     Summarize table ZL
    COPRT     Copy table RT to table GRT
    COPY     Copies front-end subschema
    CPYOT     Copy old tables tables to current period
    CSTCP     Append table from previous period               (Switzerland)
    CSTPR     Tax loop through tax table (CH)
    D2002     Processing request for attendances
    D2010     Processing request for employee remuneration information
    DAB     Absence processing according to German regulations (Part 2)
    DATES     Providing Date Specifications in Payroll
    DATZ     Processing semiretirement
    DAVMG     Function (Payroll)  DAVMG
    DAYPR     Day processing of time data
    DBAU     Construction industry (D)
    DBG     Workers´compensation association: determine assignment for BG
    DBUEZ     Function (Payroll)  DBUEZ
    DDC     Processing Steps for Salary Conversion
    DDV     Processing request for company insurance
    DEHDC     Function (Payroll)  DEHDC
    DELZL     Deleting wage types from table ZL
    DFLEX     Constr.ind. flexible working hours policy
    DFLST     Fictitious Run Control Processing
    DKNAP     Calculation of special features for miners' insurance - DEUEV
    DKUG     Reduced hours compensation calculation
    DNAB     Absence processing according to German regulations (Part 1)
    DODPS     Calculate non-monetary remuneration
    DOED     Civil service Germany, active (BAT/BMTG)
    DOFIN     Initialize fictitious calculation (Public Sector Germany)
    DOKG     Import child allowance amount from infotype 0119
    DOKGZ     Function (Payroll)  DOKGZ
    DOKIG     Calculation of Child Allowance (Public Sector Germany)
    DOLGU     Determine unreduced wage types (indirect valuation)
    DOSEZ     Function (Payroll)  DOSEZ
    DOSOZ     Special payments in Public Sector
    DOUKA     Leave and sickness premium (Public Sector Germany)
    DOV14     Recurring payments / deductions & additional payments for holder
    DOVAD     Function (Payroll)  DOVAD
    DOVAI     Function (Payroll)  DOVAI
    DOVER     Imputation to pension payment
    DOWP     Read work center data for civil service (PSG)
    DOZMG     Maternity pay supplement (Public Sector Germany)
    DOZV     Supplementary pension (civil service, Germany)
    DOZVB     Staggered payment (civil service, Germany)
    DPFBT     Process garnishment/cession of wages around garnishable amount
    DPFIT     Process garnishment/cession of wages - import, repayment, export
    DPKW     Car rule (D)
    DRSMU     Write the Message Table to the Database
    DST     Tax calculation (D)
    DSV     Social insurance (D)
    DSVU     Calculate SI contribution
    DVB     Processing request for capital formation savings
    EADEV     Determine seniority payment time periods
    EAUT0     Generation of personnel shifts plan (PSP)
    EAVAL     Function (Payroll)  EAVAL
    EBABB     Valuate Banks agreement 'Banks absence'
    EBPI0     Calculation of bases and benefits for TI
    ECATT     ECATT
    ECPD     Cumulation of Social Insurance allowances D.P.
    ECRDI     Reduction of benefits by period days D.P.
    EDSS0     Number of days in the Social Insurance calculation
    EERE0     Employment regulation file
    EGARN     Statutory deuctions
    EHEXT     Check annual limit for catastrophe overtime
    EIGA0     Estimate of annual taxable income
    ELRD     Transfer IT relevant wage types from LRT to IT, D.P.
    ELSE     Conditional execution of functions
    ENAB     Absence processing
    ENAME     Read name
    ENDIF     End function of a condition
    EOS     Processing at end of selection
    EPEU1     Multiplication of the amount of a wage type by its number
    EPRO0     Prorrata calculation for Social Insurance contribution bases
    EPRO1     /34B prorata for Social Insurance bases, infotype 0015 update
    ERPD     ERPD
    EST00     Calculation of employment tax (IRPF) deductions and payments
    ESV00     Contribution bases calculation and Social Insurance contributions
    ESVB0     ESVB0
    ESVC0     ESVC0
    EXABP     Extract absences for a payroll period
    EXCEP     HR-XX: Exception Reporting
    EXPRT     Exporting interim or final results to databases
    FCCO     Calculation of payroll and employer's costs (HR-FR)
    FCRE     Social security and tax returns
    FCTR     Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
    FIGAR     Garnishment calculation Finland
    FIGOC     Garnishment processing for Off-Cycle Correction Runs (Finland)
    FIGRO     Take over old values for table GAR
    FIJSS     IJSS wage type generation
    FIPAY     Read posting date from table 549S .
    FIREV     Reversal of Accruals / Employer Social Costs
    FISIC     Social insurance calculation Finland
    FISIE     ER Social Insurance Exception calculation from /112
    FITAX     Tax calculation Finland
    FKTBR     Set switch for fictitious calculation for sick pay/military service
    FNAB     Abscence calculation (HR-F)
    FNABE     Absence split according to the NCALE table
    FNABS     FU FNABS generation of NCALE cluster PC table
    FOSAR     Function (Payroll)  FOSAR
    FPCOB     Function (Payroll)  FPCOB
    FPSAR     Calculation of deductions for garnishment
    FPSUP     Function (Payroll)  FPSUP
    FPWP     Function (Payroll)  FPWP
    FQ0P     SAP/ADP interface  with process model       - authorisation check
    FQABL     HR-FR: ADP/GSI Interface
    FQCKW     Check matchcode W and granularity of the retro-activity
    FQDIF     HR-FR: ADP/GSI Interface
    FQDRT     HR-FR: ADP/GSI Interface
    FQGM1     SAP/ADP Interface : M-1 processing of absence wage types
    FQICR     HRMS-FR : Update of table CRT
    FQOLD     HR-FR: ADP/GSI Interface
    FQPOG     SAP/ADP Interface: Reminder wage type processing
    FQSAC     ADP Interface: check all SA wage types returned by ADP
    FQSV0     SAP/ADP Interface: adjustment of V0 split (V0ZNR)
    FQUBT     HR-FR: ADP/GSI Interface
    FQZL     HR-FR: ADP/GSI Interface
    FRPIT     Process IT in iterations ( France )
    FSIS     Isolated amounts:contribution bases wage type generation
    FSPLT     Split control in a LPBEG/LPEND loop
    FWPE     Employment contract: additional information
    GAHPS     GAHPS
    GARAC     Garnishments: Check active garnishments
    GARAD     Garnishments: Adjustments
    GARCA     Garnishments: Calculation of garnishments
    GARCH     Garnishments: Check existing garnishments
    GARGE     Garnishments: Get differences from retroactive runs
    GARRE     Garnishments: Read Garnishments Records
    GARRT     Garnishments: Calculation of basis/gross and net for garnishments
    GARTA     Garnishments: Taking over old garnishments debts
    GAWTY     Get /A wage types from payroll history
    GBIT8     Summarize all basic pay wagetypes in /250
    GBLGP     Local Government Pension Scheme
    GBMPT     Mid Period Transfers
    GBNIA     National Insurance Great Britain User Adjustments
    GBNIC     National Insurance Calculation Great Britain
    GBPSC     Multiple Employment processes
    GBSXP     GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
    GCAR     Great Britain: Company Car Taxable Benefit and Class 1A NICs
    GCCV     Childcare Vouchers
    GCRTO     Great Britain- Court Orders Processing.
    GDTCU     Great Britain: Data Take On: Pensions/Court orders cumulatives
    GEN/8     Form technical wage types /801 - /8nn
    GENPS     Generating personal work schedule
    GEXCP     Great Britain: Reconciliations cumulatives.
    GFBNW     Generate wage type for flexible benefit
    GFMSA     Great Britain: Filling Table MSA (Maternity and Sickness Absences)
    GGRUP     Build up the FOT difference
    GLVPT     GRET Collect tax retro differences in last active period
    GNAB     Great Britain: Processing SSP and SMP Absences
    GNICL     Great Britain- National Insurance Calculation.
    GON     Check data is complete
    GPENS     Great Britain- Pension Fund Calculation.
    GPNAB     OxP Processing
    GRBEG     Start of gross part
    GREND     End of gross part
    GRETC     Great Britain: Check validity of processing employee with GNT9
    GRSUP     Project (Gross up) guaranteed net amount
    GSRAB     Save & Restore GB specific AB entries
    GTAX     Great Britain: Tax Calculation.
    GTMSV     Great Britain: Time and Service Processing
    HKBNS     HKBNS     Change the split indicator to bonus split indicator
    HKCNS     Split MPF contribution wage types based on calendar days
    HKCON     Calculate the EE and ER MPF/ORSO contributions
    HKDLY     Calculate the daily payments via time calculation result for LSP/SP
    HKENT     Calculate and factor the employee s entitlement
    HKEOY     EOY Payment calculation
    HKGEN     Generating technical wage types /8ca - /8cb
    HKGRD     HK:generate retro difference wage type when payroll run cross tax year
    HKIMP     Importing last complete normal payroll period results
    HKLSP     Eligibility and calculation of LSP/SP
    HKPDD     Function (Payroll)  HKPDD
    HKPDT     Process table DT
    HKPPR     Remove /561 from table ORT
    HKTAX     Generate tax amounts
    HKTXE     Generate non-prorated tax amounts -IR56E
    IACCA     IACCA
    IANFA     HR IT: family allowance calculation
    IAPMD     Active-passive deferred month
    IARRE     HR IT: arrears calculation - previous years
    IBKTB     Post-balancing core
    ICDFT     Initialization of the cumulated difference table
    ICIRP     IRPEF settlement
    ICODE     HR IT: deductions settlement
    ICPRV     Social security contribution settlement
    ICTFR     Severance indemnity calculation
    IDEDU     Deduction calculation
    IDEGO     HR IT: calculation of received and due deductions
    IDETR     HR IT: calculation of tax deductions
    IDGSA     Grossup adjustment
    IDINS     Insurance calculation Indonesia
    IDNAB     Absence processing Indonesia
    IDPTK     PTKP calculation Indonesia
    IDSUB     Calculation of govt subsidy and the tax after subsidy Indonesia
    IDTAX     Tax calculation Indonesia
    IEADF     Function IEADF
    IEAHP     Holiday Pay Tax
    IEBCT     Processing of severance indemnity calculation bases
    IECDT     Function (Payroll)  IECDT
    IECEP     HR-IE : Customized Payroll Exceptions
    IEDIF     Function IEDIF
    IEDWT     IEDWT
    IEHP1     IEHP1
    IEHP3     IEHP3
    IEHPS     IEHPS
    IENAB     Simple Call To International FUXNAB.
    IENDD     IENDD
    IEPNS     Function IEPNS
    IEPNT     IEPNT
    IEPRS     Function IEPRS
    IERSI     Function IERSI
    IERTD     Retro Tax Difference Calculation
    IESEP     HR-IE : Standard Payroll Exceptions
    IESIR     IESIR
    IETAX     Function IETAX
    IEUDT     Function IEUDT
    IEVHI     IEVHI
    IF     Conditional execution of functions
    IITFR     Personal Income Tax calculation with reference to severance indemnity
    ILRAT     Generation of accrual settlement WT
    ILTFR     Generation of severance pay items
    IMPRT     Importing intermediate or final results
    INAB     INAB : Absence processing, country-specific features (IT)
    INBTD     HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
    INBTX     HR-IN :  Bank Transfer for Tax Wage type
    INCCO     Car & Conveyance - India
    INCEA     Children Education Allowance exemption
    INCTX     General Payroll function for Allowance/Reimbursement Treatment
    INDSD     One day salary deduction
    INEPF     Calculate Provident Fund Contributions
    INESI     Employees' State Insurance Contributions
    INGRY     Calculation of Gratuity contribution
    INGTX     HR-IN: Gratuity contribution taxation
    INHFS     Calculate Hard Furnishing Perk Value
    INHRA     Housing(HRA / CLA / COA) Details
    ININI     Function (Payroll)  ININI
    INIOS     Details of Income from Other Sources
    INLEA     HR-IN: Leave Encashment Taxation
    INLKS     Function to pro-rate the basis /1xx WT and create /3xx WT
    INLON     Interest Rate Tax Advantage on Company Loans as Perk (India)
    INLWF     Labour Welfare Fund for India
    INMED     Medical reimbursement
    INPET     Previous Employment Tax Details
    INPTB     HR-IN: Professional tax basis computation
    INROR     Rounding off & recovery of rounded amt
    INS24     Deduction under Section-24
    INSAN     Calculate Superannuation contributions
    INSZL     Inserting wage types from ZH into ZL
    INTAX     HR-IN: India Income Tax computations
    INTER     Transfer wage types from table 558A
    INTPD     Third Party Deductions
    INUCD     Other Statutory  and Non-Statutory Deductions
    INVRS     Voluntary Retirement Service Taxation
    IPAMD     Passive-active deferred month
    IPARR     HR IT: net pay rounding
    IPREV     HR IT: Contribution accounting
    IROWT     dummy
    IRPEF     Personal Income Tax calculation
    IRTFR     Severance indemnity revaluation
    ITASD     HR IT: personal income tax calculation for separate taxation
    ITASS     Absence processing
    ITCAF     ITCAF
    ITCDE     ITCDE
    ITCHK     Absence check before distribution
    ITCPM     Sev.ind.average % calculation transf. to integration fund
    ITCTM     District taxes settlement
    ITCTP     Provincial taxes settlement
    ITCTR     HR IT: regional surcharge settlement
    ITDEC     ITDEC
    ITFRS     Choice SI : accrued SI 01.01.07 up to Choice Compilation
    ITISP     Social Security Funds enrollment fee payment
    ITLFB     HR IT: relevant rate calculation
    ITMEC     Extra monthly pay for EEF
    ITMUN     District taxes
    ITPCR     HR IT: Processing the Italian Last Result table
    ITPRO     Provincial taxes - Italy only
    ITQGF     Severance indemnity amount to be transferred to Suppl. Fund
    ITR01     Reading /D01 from infotype 0305
    ITRAT     Function (Payroll)  ITRAT
    ITREG     HR IT: regional surcharge calculation
    ITRET     HR IT: difference calculation for retroactive accouting
    ITRIN     Initialization of Retrocalculation process - Italy only
    ITRPD     HR IT: Annual expected remumneration calculation for the deductions
    J0014     HR-JPN: Processing request for repeat payments and deductions
    JCMAL     Calculate tax-free commuter allowances
    JIMPT     HR-JPN: Cluster import Function for Japan.
    JKING     HR-JPN: Kijun-gai kijun-nai WPBP splitter
    JPPSP     HR-JPN: Processing personal shift plans
    JPSGT     SANTEI/GEPPEN evaluation : Store SGT data temporarily
    JSGEP     JSGEP
    JSGEV     JSGEV
    JSGHI     JSGHI
    JSTGP     HR-JPN: Calculate Average Monthly Compensation and Grade for SI
    KACHK     Verify Conversion of Infotype 0224 Records to Infotype 046* Records
    KACYT     Perform Cross-Year Tax Calculation
    KANAB     Process Absences in Payroll Schema
    KANMC     Move Wage Types from XTBLGART to IT
    KAPRC     Distribute Employer Contributions (Canada)
    KAPRE     Prepare Tax Processing (Canada)
    KARMC     Count employee ( Can )
    KARMS     Store Third-party tax remittance Form PD7A info in TemSe ( Can )
    KAROE     Record of Employment (Canada)
    KARTT     Adjust Partial Period Parameters (Canada)
    KATAX     Calculate Tax (Canada)
    KAVAC     Process Vacation Pay Accrual and Payout (Canada)
    KFTAX     Calculate Flat Taxes and Levies
    KGARN     Garnishments
    KGRRN     Bring Forward /G00 and /G01 Differences for Garnishments Processing
    KIFLX     Calculate Influx / Outflux
    KRDPY     Deferred payment Korea
    KRFAM     Family allowance
    KRLON     Loan for KR
    KRSEP     Sepration payment
    KRSIP     Process social insurance premium
    KRTAX     Tax calculation Korea
    KSORT     Sort Internal Table (Canada only)
    KTRAN     Function KTRAN
    KTXDM     Canadian Tax Infotypes Data Management
    KTXES     Estimate Taxes on a When-Earned Basis
    KUIMP     Function (Payroll)  KUIMP
    KVADV     Calculate Vacation Net Advance (Canada only)
    LEPF     HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
    LIMIT     Limiting deductions
    LPBEG     Beginning a Loop in the Payroll Schema
    LPEND     Ending a Loop in the Payroll Schema
    LSOC     HR-Malaysia: Process SOCSO - Malaysian social insurance
    LTAX     HR-Malaysia: Process STD - Malaysian tax
    LTXDT     Final Tax deductions for STD  -  Malaysia
    M0005     Retrieve Leave Entitlement
    MABS     HR_DK: Create Table MABS (Form 27)
    MABSC     Cumulate absences from MABS into MABSC
    MACC     Import values from the previous period MACC to current MACC
    MADCU     DK: Update Cumulations
    MBANK     Valuate whether a bank entry exists in IT 9 (Denmark)
    MBKI     Put receiver key information from T521B into table BT.
    MBOK     Valuate whether posting run is allowed (Denmark)
    MCGAR     Function (Payroll)  MCGAR
    MCOMP     Carry out of shift change compensation between ZL and AZL
    MCPBS     Generate Information for Modifiable PBS Forms
    MCRXP     Only consider the highest capital formation payment from company car
    MEDIS     MEDIS
    MEFAS     DK: Calculate Working Percentage for FA Statistic
    MENTV     Valuate Leave Entitlement
    MEV05     Valuation of Evaluation Class 5 (FA statistics)
    MEV07     Valuation of Evaluation Class 7 (FA Statistics)
    MFDRT     Take into Account Value of One Leave Day in the VDT
    MFEE     Generate wage type /LPF for every /LRP entry in the RT table
    MGOK     Checks the validity of the gross payroll run
    MIMPT     Import Payroll Results from Previous Period (Similar to IMPRT L)
    MJOBS     Multiple payroll
    MLGWT     Conversion between /L-WT: with V0-splits <-> without V0-splits
    MLON     HR-DK: Create MLON internal table
    MNOK     Checks the validity of the net payroll run
    MOD     Determine modifiers
    MOGRT     Process table OGRT
    MPBSE     Import error file from PBS to T5M8H (Payroll DK)
    MPENS     Pension preaccumulation according to PBS splits MPENS -> MPAC
    MPNGR     Dummy function for importing infotypes 73 and 200 to import schema
    MPSEL     Retrieve Selected Persons in 'HR_DK_PERNRTAB'
    MPVDT     Difference sequence for leave amounts
    MPVEN     Process all leave accumulation in table MVENT
    MRPKM     Import kilometres travelled in private car for the company
    MSPLT     Rescue split indicators for import
    MSTCU     DK: Processing of Previous Cumulations
    MTRAN     Import net results from T5M58
    MVACP     Payment of leave accumulations 1/2 %
    MWSET     Set payroll status in T5MG8
    MXBCU     MXBCU
    MXGAR     HR-MX: Calcul. of maintenance payts
    MXHRE     Initialize and retreived overtime, days off and public holidays worked
    MXIST     HR-MX: Maintenance of integrated daily wage
    MXLFA     Function to delimit Savings Fund contributions
    MXLIM     Limit savings fund and food voucher contributions
    MXLVD     Function to delimit Food Voucher contributions
    MXNAB     HR-MX: Separation of absences for different processing for IMSS
    MXNOM     HR-MX: Calculation of state tax
    MXPAS     Function (Payroll)  MXPAS
    MXPRV     HR-MX: Calculation of provisions
    MXPST     HR-MX PS:Process ISSSTE Contribution
    MXRND     HR-MX: Rounding calculation
    MXSI     HR-MX: Calculation of IMSS bases and contributions
    MXSIC     HR-MX: Finalize calculation of integrated daily wage
    MXSMG     HR-MX: Simulate payments in IT0015 and IT0267
    MXTAX     HR-MX: Calculation of tax
    N30PV     Distribute 30% tax-free allowance to original wage types
    NAK00     Premium Reduction Calculation (NL)
    NAK01     Set automatic premium reductions (NL)
    NEX2M     Export varibales into SAP memory
    NINFD     Read extra data for cluster (NL)
    NIPSP     Enter required data from previous period into WBS
    NITF0     Read Infotypes 0001, 0002, 0006 and 0007 (NL)
    NKORE     Calculation of tax child care (NL)
    NLCNB     Determine adjustment procedure or payment in arrears
    NLCVZ     Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
    NLDPE     Function (Payroll)  NLDPE
    NLGRV     Delete wage types for guaranteed net amounts during net/gross
    NLIMP     Import Payroll Results
    NLKOP     Calculation of tax-free part of childcare allowance
    NLLA0     Save payroll data to wage return
    NLLXS     PY NL: Check age for age-dependent additional SI schemes
    NLMLG     Minimum Wage Guarantee (NL)
    NLNDG     Determine number of theoretical/actual days worked (NL)
    NLPRT     Print gross/net calculation (NL)
    NLSPR     Savings Scheme (NL) Calculations
    NLTNB     Enter arrears payment (NL)
    NLZKV     Calculation of Health Insurance and Employer Contribution (NL)
    NNAB     Valuation of absences (NL)
    NPS00     Calculation of Pension Contributions (NL)
    NPS01     Write part-time percentages to wage types (pens. NL)
    NPS02     Pension Calculation NL
    NRSTO     Restore cluster tables - difference calculation (NL)
    NSALD     Fiscal Offsetting of Commuter Allowance and Business Trips
    NST00     Calculation of Wage Tax  (LH) (NL)
    NSV00     Social Insurance Contribution Calculation (NL)
    NSV01     Determine SI days and periods (NL)
    NSV02     SI Contribution Calculation (NL)
    NSVSP     Function (Payroll)  NSVSP
    NSZFW     Function (Payroll)  NSZFW
    NTBEG     Beginning the net calculation of pay
    NTEND     Ending the net calculation of pay
    NWV00     Calculation of commuter allowance and tax-free amounts
    NWVDF     Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
    NZ416     Simulated Quota Compensation - NZ
    NZADV     New Zealand Advance Payment Processing
    NZARR     Tax Arrear Deduction
    NZB05     NZB05
    NZCLO     Create Leave Tables in Offcycle - NZ
    NZCRE     NZCRE
    NZEEP     Calculate fixed tax rate for every Extra Emolument Payment
    NZETC     Calculate Employer  Tax Credit
    NZG00     Sick Pay Calculation (NL)
    NZG01     Sick Pay Calculation (NL)
    NZKIW     Update KIWCO cluster
    NZLLC     Calculate Leave Liability
    NZLTK     NZLTK
    NZLVA     NZLVA
    NZLVP     Leave Payments (Absence Quota Payments) - NZ
    NZLVR     Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
    NZORE     NZORE
    NZOVT     No documentation
    NZPAQ     Process Absence Quota - NZ
    NZQHA     Absence Quota History Adjustments - NZ
    NZQLD     Absence Quota Loading
    NZREP     NZREP
    NZRET     NZRET
    NZS83     NZS83
    NZSFR     NZSFR
    NZSMG     NZSMG
    NZSMW     NZSMW
    NZTCL     NZTCL
    NZTX     NZTX
    NZU05     NZU05
    NZUHI     Update Holiday Information - NZ
    OPT     Options
    P0002     Read name
    P0004     Import challenge record
    P0005     Import leave data                                    (CH) 5.0
    P0006     Address provision
    P0009     Processing request for bank details
    P0011     Processing request for external transfers
    P0012     Read tax data
    P0013     Read social insurance data
    P0014     Processing request for repeat payments and deductions
    P0015     Processing request for additional payments
    P0016     HR IT: Read function of infotype 0016
    P0020     Provision of DUEVO data
    P0021     Read family members
    P0026     Import retirement pension plan (currently only company insurance)
    P0036     HR-CH: Read social insurance data                      (Switzerland)
    P0037     Read remaining insurance data (CH) 5.0
    P0038     Read tax data (CH) 5.0
    P0039     Read additional data on org.assignment (CH)
    P0042     Read tax data - Austria
    P0043     Processing requirement for family allowance (A)
    P0044     Provison of social insurance data - Austria
    P0045     Provision of loan data
    P0046     Read company pension fund data (CH) 5.0
    P0049     Read data for employees working reduced hours
    P0051     Import supplementary pension data
    P0052     Import data for standard wage maintenance
    P0055     Read previous employer data - Austria
    P0057     Processing Request for Membership Fees
    P0059     Read Social Insurance (NL)
    P0060     Import Wage Tax Data (NL)
    P0061     Read social insurance data - Spain
    P0062     Read tax (Spain)
    P0064     Read Social Insurance Data
    P0065     Great Britain: Read Tax Infotype
    P0069     Great Britain: Read National Insurance Data
    P0070     Great Britain: Read Court Orders Data
    P0071     Great Britain: Read Pension Fund Data
    P0072     Read fiscal data (DK)
    P0073     Read data on private pension fund (DK)
    P0074     Read data on vacation/SH (DK)
    P0075     Read data on ATP pension (DK)
    P0076     Workers Compensation Function
    P0079     Provision of data for supplementary SI
    P0081     Function (Payroll)  P0081
    P0083     Process leave compensation
    P0087     Great Britain: Calculate WFTC / DPTC
    P0092     P0092
    P0093     Read data on previous employers
    P0095     Function (Payroll)  P0095
    P0096     is function should not be used any longer.
    P0100     Check SI(RSZ) data (B)
    P0101     Read tax (BV) data (B)
    P0103     Processing savings bonds
    P0110     Pensions
    P0123     Function (Payroll)  P0123
    P0125     Read garnishment data (B)
    P0127     Read Commuter Traffic (NL)
    P0140     HR JP: Process infotype 0140, SI Basic Data
    P0141     HR JP: Process infotype 0141, SI Premium Data
    P0142     HR JP: Process infotype 0142, Residence Tax
    P0143     HR JP: Process infotype 0143, Life Insurance Deductions
    P0144     HR JP: Process infotype 0144, Property Accumulation Savings
    P0145     HR JP: Read infotype 0145, Income Tax
    P0146     HR JP: Process infotype 0146, Y.E.A. Data
    P0148     HR JP: Read infotype 0148, Family
    P0149     P0149
    P0150     P0150
    P0151     P0151
    P0154     HR IT: reads the contribution-related data
    P0155     HR IT: read the additional administration data
    P0156     HR IT: reads the tax deduction-related data
    P0158     HR IT: reads the amounts paid by third parties
    P0160     HR IT: reads the family allowances-related data
    P0165     Obtaining data for limiting deductions
    P0167     Process Health Plans Infotype
    P0168     Process Insurance Plans Infotype
    P0169     Process Savings Plans Infotype
    P0170     Process Flexible Spending Accounts Infotype
    P0173     Read tax card information from infotype 0173.
    P0179     Read tax data
    P0181     P0181 : Read data for the additional funds
    P0185     P0185 : Read civil status
    P0186     P0186 : Read CPF, PR and FWL data
    P0188     Provide Australian Tax Data
    P0196     HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
    P0197     HR-Malaysia: Process SOCSO - Malaysian social insurance
    P0198     HR-Malaysia: Process STD - Malaysian schedular tax deduction
    P0199     HR-Malaysia: Process Additional tax - Malaysia
    P0200     Import infotype 200 (Garnishments - Denmark)
    P0201     Import basic pension payments
    P0202     Contribution/income calculation CPS
    P0204     Import Infotype 204 (DA/DS Statistics - Denmark)
    P0205     Transfer tax card information from infotype 205 to ST
    P0206     Transfer social insurance information from infotype 206 to SI
    P0207     HR-USA: Residential tax area
    P0214     test
    P0220     Calculate Superannuation Contributions Australia
    P0221     HR-USA: Non-authorized manual check
    P0222     Great Britain: Read Company Cars Data
    P0224     Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
    P0228     Download garnishment information to GAR (P0228)
    P0232     Import Child Allowance (D)
    P0236     Process Credit Plans Infotype
    P0241     Read infotype 241 (Tax data Indonesia)
    P0242     Read infotype 242 (Jamsostek Indonesia)
    P0261     sk      This function will load up all of the infotype 261
    P0262     Read Retroactive Accounting Data
    P0263     Import Salary Conversion
    P0265     Read special regulations - PSG
    P0267     P0267
    P0272     Reading garnishment data (HR-FR)
    P0273     P0273
    P0274     P0274
    P0275     P0275
    P0276     P0276
    P0277     P0277
    P0303     Premium Reduction  NL
    P0305     Read infotype 305 (Other employers)
    P0310     Process NZ Superannuation Data
    P0311     P0311
    P0312     P0312
    P0313     Provide New Zealand Tax Data
    P0317     Spec. Provisions (NL)
    P0319     Read infotype 319 (Insurances Indonesia)
    P0322     Import data to determine superannuation payments
    P0326     Imputation to pension payment
    P0331     HR-PT: Read employee's tax data
    P0332     HR-PT: Read employee's social security data
    P0333     HR-PT: Read employee's disability data
    P0334     HR-PT: Read employee's allowance grouping data
    P0343     Build the EOY payment cluster table BNS(bonus table)
    P0345     Build the tax and address cluster tables
    P0346     Build Retirement Plan Contribution Cluster Table
    P0347     Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
    P0352     P0352 : Processing NHI data for family members
    P0353     P0353 : Processing income tax for Taiwan
    P0354     Read LI data from I0354
    P0355     P0355 : Processing NHI data
    P0356     P0356 : Processing request for employement stabilization fund (TW)
    P0357     P0357 : Processing request for saving plans (TW)
    P0358     P0358 : Processing request for employee welfare fund (TW)
    P0359     P0359
    P0360     P0360
    P0361     Function P0361
    P0364     HR-Thailand: Read Tax Infotype
    P0365     HR-Thailand: Read Social Security Infotype
    P0366     HR-Thailand: Read Provident Fund Infotype
    P0369     HR-MX: Reading of IMSS data
    P0370     HR-MX: Reading of INFO/FONA data and calculation of credit discounts
    P0372     HR-MX: Reading of integrated daily wage infotype (0372)
    P0377     Process Miscellaneous Plans Infotype
    P0379     Process Stock Purchase Plans Infotypes
    P0386     Function P0386 - Read VHI Infotype
    P0387     Function P0387 - Read Starter&#146;s Details Infotype IE
    P0388     P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
    P0389     Reading of data from infotype Income Tax
    P0392     Social Insurance preparation (Argentina)
    P0399     HRMS-VE: Reading of infotype 0399 (Income Tax)
    P0400     HRMS-VE: Reading of infotype 0400 (Social Insurance)
    P0401     HRMS-VE: Reading of infotype 0401 (Severance Payments)
    P0416     Process Quota Compensation
    P0422     SSS Infotype
    P0423     Read HDMF Infotype
    P0442     Payroll Function for Company Car
    P0480     Read contracts processing (Spain)
    P0483     Read Infotype 0483
    P0505     Holiday payment (last employer)
    P0507     Reading Superannuation infotypes
    P0509     Data read part of Higher duty allowance
    P050P     Reading data for extra legal pensions
    P0511     Cost-of-living allowance Switzerland
    P0521     Provision of semiretirement data
    P0525     Read child care (NL)
    P0527     Read Payment Upon Leaving A
    P0530     Read PHF data from IT0530 and relative tables
    P0531     Read data about tax from IT0531
    P0532     P0532: Processing SI data
    P0533     Read service fee from IT0533 and calculate service fee
    P0548     Reading function Infotype 548 ( Supplementary Social Security - IT)
    P0554     Processing request for different payment and cost assignment
    P0559     Commuter allowance calculation JP
    P0560     HR-JP: Process infotype 0560, Overseas pay
    P0567     HR AU PS:Payroll function to read in data container
    P0578     Download from Infotype 578 (Authorization of PBS Accumulators)
    P0579     Processing requirement for external salary elements
    P0580     Previous Employment Tax Details
    P0581     Housing (HRA / CLA / COA ) India
    P0583     Car & Conveyance  - India
    P0584     Income From Other Sources
    P0587     Provident Fund contributions
    P0588     Employees' State Insurance Contribution -India
    P0590     Hard Furnishing Scheme - India
    P0593     Rehabilitants: Store interim and reimbursement wage type
    P0596     Read PhilHealth Infotype
    P0632     Function (Payroll)  P0632
    P0634     Read Philippines Previous Employer Infotype
    P0645     Compensation processing in case of termination. Venezuela
    P0654     Work termination processing
    P0661     Termination Brazil
    P0694     Read Infotype 649(Previous Employement Details)
    P0713     Termination: Get all severances
    P0718     Processing benefit point requests
    P0725     Foreign Incomes South Africa
    P0751     Function (Payroll)  P0751
    P0756     HR-MX PS: Process Loan Infotype
    P0757     HR-GB: Working Tax Credits (as of April 2003)
    P0793     GB Payment in Error
    P0808     Read wage return data
    P0817     Read Income Tax Withholding Variation Infotype (0817) Data
    P0818     Read new pension data from I0818
    P0848     Bursary Payments SA
    P0854     Read savings scheme data
    P0865     Mobility
    P0874     Predetermination TAX & NIC Adjustment
    P0879     Read adjustment calculation data
    P0980     (Further) Training Costs (Switzerland)
    P0R11     Create wagetypes for Remuneration code 11
    P185I     Read ID Details (Superannuation Gratuity)
    P2002     Processing request for attendances
    P2003     Processing request for substitution
    P2010     Processing request for employee remuneration information
    P9ZNC     Zero net checks, check existence of IT9
    PAB     Absence valuation (international part)
    PAIT     Processing the alternative input table AIT
    PALP     Process alternative payments
    PARTT     Loading the basics for partial period factors
    PC359     Function (Payroll)  PC359
    PCDFT     Processing the cumulated difference table
    PDT     Process difference table
    PFD00     Payroll Integration With Pension Fund
    PFUND     HR-Thailand: Compute Provident Fund Contribution
    PGM     Identifying a schema by program type
    PGRT     Processing results table at end of gross calculation of pay
    PHHIC     PhilHealth Contributions Calculation
    PHPBE     PHPBE HDMF Employee/Employer Premium Contribution calculations
    PHSSB     SSS Benefits
    PHSSC     SSS Contributions
    PHSST     SSS Benefits
    PHT     Process Higher duty table
    PIT     Process input table
    PITAB     Processing internal tables
    PLRT     Processing the last results table
    PMACC     Process all entries in MACC
    PMPEN     PMPEN
    PNAB     HR-PT: Split absences for SS advance payments
    PNAN     HR-PT: Split absences for coverage rules
    PNT     Process nominal adjustment salary of Higher duty allowance
    POGRT     Process table OGRT
    POOT     POOT: Process table OTWOT
    PORI     Transfer of data from previous period's retroactive payroll runs
    PORO     Transfer of retroactive changes from previous payroll
    PORT     Transfer of data from the previous payroll
    PORTS     Process results table
    PP005     HR-PT: Determine leave entitlement from IT0005
    PPSP     Processing personal shift plans
    PPT     Processing parking table
    PRART     Process Table OARRRS
    PRBEG     Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
    PRDNT     Processing of table DDNTK (Deductions Not Taken)
    PREND     Modify DDNTK table after last loop
    PRI     Transfer of data from retroactive payroll runs
    PRINT     Print the table or structure
    PRPRI     Processing of the priorities tables
    PRT     Processing the results table
    PSMUL     PS-SG: Generate Daily Rate for Make Up Leave
    PSRT     PSRT
    PSS00     PY-PT: Calculate Social Security contributions
    PSSD0     HR-PT: Calculate Social Security working days
    PST00     HR-PT: Process stamp tax
    PTCRT     Process TCRT
    PTX00     HR-PT: Determine IRS deductions
    PVACA     HR-PT: Adjustment of the vacation allowance already paid to the EE
    PVACE     HR-PT: Determination of annual estimated amount for vacation allowance
    PVACG     HR-PT: Get VA grouping and generate VA payment data
    PVACO     HR-PT: Retrieve payment data in table VA from previous payroll period
    PVACR     HR-PT: Building and storing the reference remuneration components
    PVACT     HR-PT: Valuate vacation allowance for leave days on termination
    PVACV     HR-PT: Determination of amounts for VA and taken leave days
    PW1     Processing individual incentive wages data
    PW2     Processing group incentive wages data
    PWMT     Process wage maintenance table
    PZL     Process table ZL
    PZLOV     Copy internal table ZL to OV (overtime records)
    QACZL     Take only those records from ZL during which employee is active.
    QADVI     QADVI
    QAVBS     Determine the base gross amt and base tax amt for LSP and Bonus pym
    QCRET     QCRET
    QCTSC     QCTSC
    QCUGT     Cumulate Gross and Tax from previous results of current period
    QCURD     Delete currency from payroll tables
    QLBSP     Create Lump Sum & Bonus pym for single Pay period
    QLOAD     QLOAD
    QLVEM     QLVEM
    QLVLD     QLVLD
    QLVLL     Aust. Leave Loading
    QLVPR     Leave Provision
    QLVRE     QLVRE
    QLVTY     QLVTY
    QORET     QORET
    QOSUP     QOSUP
    QPASU     QPASU
    QPDNR     Processing the dnrct table
    QPFDT     1042-S fill differences
    QPNTP     Nonresident tax and payroll preparation
    QPNTX     1042-S tax calculation
    QPTAB     Move nonresident tables
    QPTAX     NRA Tax and Payroll Process
    QPWCT     Function for Payroll Tax and Workers Compensation
    QRADF     Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
    QRDT1     Function to avoid tax processing for superannuation wagetypes (LSPA)
    QRETP     QRETP
    QRETT     QRETT
    QSIMG     QSIMG
    QSIMW     QSIMW
    R0057     Process membership infotype (SG)
    R3CML     Calculation of Benefit Salary for 3rd Child Maternity Leave
    RAB     Read absences
    RADDF     Calculation of additional funds
    RCALC     Calculation of Lump sum payment and lump sum for CPF
    RCHRT     RCHRT
    REMIT     Withholding remittances for third parties
    REMWR     Storing the remittances to be withheld for third parties
    RFRSH     Refresh internal tables
    RGPML     Calculation of ECPF amount to be claimed by the employer towards GPML
    RGRTE     Regular Rate of Pay (FLSA Overtime Valuation)
    RSCPF     Calculation of CPF contribution for citizens, PR and FWL-days
    RSMRT     Function for the dynamic semimonthly payroll
    S0057     Function (Payroll)  S0057
    SECN0     Employer contribution calculation Sweden
    SEJT     Taxation in old period necessary due to JUPER change
    SETCU     Process previous cumulations
    SETSW     Setting switches on the basis of data from the PSP and CABC
    SFACT     Function (Payroll)  SFACT
    SGAR0     The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
    SGERA     Extension Of Retirement Age....
    SGPRA     SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
    SGPRF     HR PS Singapore: CPF Refund Calculations
    SNAB     SNAB
    SORT     Sort internal tables
    SPA     Process special payments
    SPAVG     Calculate average monthly salary of previous year
    SPB     Evaluation (automatic special payment)
    SPC     Administration (automatic special payments)
    SPU00     Period and year for special payment transfer
    SRPKM     Number of kilometers with Fuel-compensation for a benefit-car
    SRPTR     Travel allowance
    STAX0     Function used in subschema STAX in the Swedish payrollschema S000.
    SUPER     sk        This function is called after reading in the
    SUURL     SUURL
    SVACS     Payroll transfer for capacity utilization level
    SXABP     SXABP
    TAXCA     Tax Calculations Function
    TAXWT     Tax Wage Types.
    THIMP     Import Last original payroll result - TH
    THREP     THREP: HR-Thailand: Process wagetypes for Tax Reports.
    THRNT     Rounding function for Thailand payroll
    THSS     THSS : HR-Thailand: Process Social Security data
    THTAX     THTAX: HR-Thailand: Process Tax.
    THTRM     THTRM: HR-Thailand: Process Termination Pay
    TRANS     Transfer of wage types from T558A to IT
    TWESF     Calculate Employee Stabilization Fund
    TWEWF     Calculate Employee Welfare Fund
    TWNHI     TWNHI : Calculate NHI premium
    TWNP     Calculate new pension premium
    TWOT     TWOT: Carry out cutoff date and overtime hours taxable limit
    TWSAV     Calculate saving plan provision for employee and employer
    TWSI     Calculate Labor Insurance premium
    TWTAX     Taiwan Tax Calculation
    UACGF     Calculate Month End Accruals
    UCPFI     Conc. Employment Common Paymaster posting to FI
    UCQRC     US Tax Reporter cross quarter retro monitor
    UDTX0     Initialization for the BAL rebuild function
    UDTX1     Compare BAL/UNB tables
    UDTX2     Update new BAL/UNB
    UFRSH     Refresh Internal Tables - US
    UGARN     Garnishments
    UGTLI     HR-US: Process US Group Term Life Insurance Plans
    UGUPD     Gross up cost distribution
    UMOD     Determining modifiers
    UNAB     US Absence Processing
    UNMEX     New Mexico Workers' Compensation Tax
    UOTX0     PY-US-TX: Freeze existing taxes during cross-year retrocalculation
    UPAR1     Override tax method for current payments or retro differences (USA)
    UPD     Performing database updates
    URSA     Cap tax withholdings for separate aggregate method
    USTAX     Process BSI tax calculation (USA)
    UTIPS     Tip processing
    UTOUT     US Tax table process for Outsourcing
    UTPRI     Tax priority (USA)
    UTRST     US  Tax Reporter Employee index builder
    UTWE     Payroll function for simulation of taxing when-earned
    UTXCE     CE US Tax final calculation and prioritization
    UTXOR     US Tax Authority Override via IT0221
    VAAV0     Calculation of employer's contribution (NO)
    VCRET     Clear internal payroll table RETT
    VEAB2     HRMS-VE: Generation of legal absences valuation bases.
    VEABC     HRMS-VE: Calculation of seniority with reduction of absences
    VEABS     HRMS-VE: Absence valuation
    VEADV     HRMS-VE: Wage advance for monthly-paid employees
    VEAIN     HRMS-VE: Calculation of interest on seniority
    VEEVS     HRMS-VE: Generate switches related to employee personnel actions
    VEGAV     HRMS-VE: Generate average wages
    VEINC     HRMS-VE: INCE contribution calculation
    VEINT     HRMS-VE: Calculation of interest on seniority
    VELPH     HRMS-VE: Calculation of RPVH contributions.
    VEMIN     Function (Payroll)  VEMIN
    VENAB     HRMS-VE: Split between absences paid by the company and the IVSS
    VEPIN     HRMS-VE: Tranfer of interest on seniority
    VEPPF     HRMS-VE: Determine partial period factors.
    VEPS     HRMS-VE: Profit share pro-rata calculation
    VEPS0     Function (Payroll)  VEPS0
    VEPS1     HRMS-VE: Profit share adjustment calculation
    VEPS2     HRMS-VE: Calculation of profit share advances
    VERBP     HRMS-VE: Adjust basic wage due to rounding of valuation bases...
    VERET     Function (Payroll)  VERET
    VESBG     HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
    VESBT     HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
    VESEN     HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
    VESPL     Generate split to calculate prewarning basis in termination
    VESSO     HRMS-VE: Calculation of Contributions to SSO and SPF.
    VESVB     HRMS-VE: Wage Processing Valuation Basis.
    VETAB     HRMS-VE: Prepare Internal Tables.
    VETAX     HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
    VETER     HRMS-VE: End of Work Contract.
    VETRA     HRMS-VE: Processing of Transfer Bonus.
    VETRN     HRMS-VE: Transfer of Data from Outside Systems.
    VEVCD     Function (Payroll)  VEVCD
    VFP01     Transfer of accumulators by year end
    VFP02     Payment of holiday allowance / settlement of days
    VFP03     Calcultion of holiday allowance / payment termination
    VFP04     Tax handling in connection with holiday pay
    VFPU0     Calculation and outpaying of holiday allowance (NO)
    VNAB     Norwegian absence processing
    VORET     VORET
    VPKW     Company car benefits (Norway)
    VPSH1     Creating wagetypes for work capacity (Norway PS)
    VPSH2     Comparing Holiday allowance with salary (Norway PS)
    VPSP1     Pension Calculations (Norway PS)
    VRETP     VRETP
    VRETT     Process RT / ORT adding to RETT
    VRMBS     Reimbursement solution
    VRPKM     Number of kilometers with Fuel-compensation for a benefit-car
    VTAX0     Processing calculation of tax for Norway
    VTOFD     Fill payroll tables FDRT and FDRETP - results last time this period
    VTR57     Processing union dues and garnishment Norway
    W0011     W0011
    W0014     W0014
    W0015     W0015
    WAUT     Calaculate final company car fringe benefit.
    WCAR     Function (Payroll)  WCAR
    WDEEM     Calculate Last Year's Deemed Remuneration
    WHOUS     Calculate annual value for housing
    WONUS     Function (Payroll)  WONUS
    WPBP     Import work center and basic pay data
    WPFAR     Read Surplus Arrear Pension from Previous Tax Year
    WPRRT     WPRRT : Process retro RT table (RRT)
    WRET     Set closed tax year indicator
    WRSC     Calculate RSC Levy
    WSDL     Calculate skill development levy
    WTAX     WTAX
    WTPAE     Set MA and PF applicable earnings if total package
    WUPM     WUPM
    XCAEV     Divide schema into payroll and evaluation parts
    XDEC     Distribution of Employer's Costs
    XDECI     Convert amounts to standard decimals
    XDIST     Exchange Wage Types bet. Personnel Assignment and Person Levels
    XEDT     Print payroll form
    XGP     Payroll for Global Employees
    XIT     Change table XIT
    XLTI     Process Awards
    XNAB     Refinement of Absences
    XNET     Calculation of Net Amount
    XPA     Start and End of Processing per Personnel Assignment
    XPAY     Determining Payments
    XRETR     Retroactive accounting
    XSKIF     Compare Results With Earlier Periods
    XSPLT     Split wagetype according to date (BPO payroll)
    XWPBP     Compare WPBP Splits for Concurrent Employment
    ZLIT     Importing wage types from ZL to IT

  • Issue on payroll area which is changing from biweekly to monthly in Mid of

    Dear Experts,
    I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
    One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
    In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
    Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
    Thanks
    Chandra

    You can do that but it is not that easy as it sounds if you have to do that over a period of say 10-20 years...lot of operational work!!
    Also say if you load the retiree action one month ahead say on 03/01/2011. And the employee is retiring on  03/29.
    Retire payroll is on 04/08
    Biweekly is on 04/15
    Now you decide to lock the employees after the 1st biweekly check of March...say which was process 14 days before 04/15 would be 04/01. The employee number is locked between 04/01 to 04/15. For 14 days you have locked these employees!!
    What happens if there is adjustment pay...you have to manually go and unlock the employee and lock him after the adjustment check.
    I will let you decide based on the comfort, SAP effort, Operational effort and system maintenance.

  • Pension payment period record issue in Retiree Payroll

    Dear Experts,
    We are implementing Retiree payroll with new set of wagetypes and payroll area. Now requirement is that there needs to be a provision of recording the balance period of pension payment and further it should be displayed in the form of report. That means say employee has the eligibility of receiving pension from 01.12.1998 to 14.11.2015 and he has received it till  Oct, 2010, remaining balance period needs to be projected in month and days like 60.14/98.12 etc.
    Now please suggest how to achieve it, should we create a custom infotype for storing it or any other way is there.
    Thanks and regards
    Tan

    It is Indian payroll.
    Requirement is to store the balance period of pension payment, like if one employee is eligible to get pension ( as per our pension benefit scheme) for 10 years 3months 15 days since his retirement date and has already received for 36 months i.e. 3years, we need to store and display that he is eligible to get pension for another 7years 3months 15 days in 87.15 format (i.e. 7*12+3= 87months and 15days) on monthly basis.
    This will be also captured in a report later on.
    Please suggest
    Regards
    Tan

  • Issue on Changing the Payroll Area in Mid of the Month from Biweekly to Mon

    Dear Experts,
    I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
    One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
    In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
    Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
    Thanks
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