UK Payroll (NI Refund to Mr Jossep)

Hi Experts,
Requirement
Multiple Employee M Jessop was given a NI refund in March 2009
Detail
A refund of National Insurance contributions was made in March 2009.
We cannot understand why.
A refund is not due
The refund has not been reclaimed in April as an NIRA even though one was created in month 12 2009
Also her claim for £100 paid in March has been put back into the previous month for NI calc and a deduction of £9.40 made - Why?
Live SAP numbers 122338 priority, 234560 & 86867
She has many dead numbers
51358 is the only one that was ended in the 2008 / 2009 tax year
Please Provide me the Iputs on this Issue, i am New UK -Payroll.
Kind Regards
Githa

Ramana ,
I am new to UK Payroll .Kindly send me NI Configuration Dcos (UK),So that i can Understand Easily.
Kind Regards
Githa

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Ireland Payroll - Issue in Tax Refund for Leavers

Hello Payroll Experts,
Greetings!
We are having problems for 2 of our Ireland Based Employees.
The Below is the step wise details of the issue:
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=> The Seperation Action for the employee only has been made only after
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=> While running the November Month Payroll, this employee has been
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Hi,
I am facing a problem in professional tax. some employees transferred from non-tax area to tax area, for them the tax is not deducting. where to check?
Please help me.
Chandra
Hi Chandra,
Please check the following tables:
V_7IN0P_PTX
v_t7inp1
v_t7inp3
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UK Payroll Issue : Tax Adjustment Wage Type E501

Hi,
We are facing an issue when inputting Tax adjustment wage type E501 to adjust previous year's tax retroactively.
When we enter wage type E501 with tax adjustment amount in IT0015 for the period 12 2008 ( March) and run payroll for current period ( May 2009) The remuneration Statement shows weird results.
For example :
For an employee we entered Wagetype E501 with amount +£20.00 with a date of 31/3/09 in May. The pay has been calculated and the tax due to be deducted in May is £568.60. The payslip shows £588.60 (£568.60 + -£20.00) and it also shows £588.60 for a retrospective pay period (*) this figure should not appear at all. Again the payslip does not balance but it would if the correct tax amount of £568.60 only showed on the payslip.
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Hi Surya,
Thanks for the reply.
I have checked and found out that subschema ZNTO ( GNTO) contains ZEOY(GEOY) and this is how it looks. Please let me know if any changes are to be made to the PCR .
ZEOY Adjustment to results table RT
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How to get refund employee Social security and reverse the employer amount

Dear Members, I have a requirement to refund overpayments of Social Security to an employee. The over payments have occurred as a result of an employee retiring in the same year they come back to work as a temp. They have two employee #'s therefore the maximum for Social Security will not be recognized until it is reached under the most recent employee number. We should not be over deducting for an employee that works for the same company. If it does happen to go through and over deduct, it is extremely difficult for the employee and employer to get the refund from the IRS. I have a requirement to refund the employee and reverse the employer amount as well. Looking for suggestion. Thanks in advance Punna Rao

Hi Friend,
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Garnishmet refund retroactive enteries error

Hai Sap Gurus,
My client needs to refund garnishment amount to an employee. The status on infotype is showing released .In order to enter the refund amount i had to change the status to reactivate for refund.However when i try to activate it gives me the error
Retroactive enteries are only possible after some date (10/05/2007).
When i double click it the perfomance assistant gives me this message
Retroactive entries are possible only after 10/05/2007
Message no. PG342
Diagnosis
You cannot change data for this infotype before 10/05/2007.
The 'Past entry all.' field (EPAST) of the Infotypes table (T582A) contains the entry 'I'. This means that checks for changes to past payroll data are infotype-specific.
System Response
The system therefore does not allow you to change this data.
I went to payroll status info type and checked the dates
Earlies RA date accounted to:09/29/2007
Earliest md change:10/01/2007
Master data change bonus:10/01/2007
I am not sure what exactly the problem is.
Please help me.
All replies are awarded with points.
thanks in advance

Alright guys,
I have been able to figure out why the error comes.Its really a simple mistake and it makes me feel stupid now.All you had to do was copy the garnishment document and then reactivate it for refund.I was trying to directly change it before copying so i was getting the error.
I would like to thank the guys who took their time to help with this.
Until next time
jason.

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You can go to the Payroll india Ptax node and do the necessary config.
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Arti

Need list of all Payroll functions

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

Hi
These are some std india py functions for more detailscheck in PDSY
##     Comment lines in a schema
9LDIV     Divisor 30
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 Starters 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
Chandra

Hi Dilek,
If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
Suppose an employee got payscale increase on 11th of the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
So there won't be any inconsistency.
Regards,
Tomesh

UK Payroll :Pension issue

Hi Experts,
This is related to Additional Voluntary contributions.When an employee is on whole month unpaid leave and there is an entry in InfoType 71,Additional Voluntary Contributions,Flat rate,this is calculated and shown on the payslip although the emp doesnt have sufficient amount (as he is on unapid leave whole month).
We tried putting the wage type in the arrears table(V_T51P6)So that it will not deduct that amount for the month he is on unpaid leave but still its deducting.
Any help on this would be appreciated with higher points?
Thanks in Advance,
Dharani

Hello
Please refer to the SPRO node of the IMG,where you need to maintain the entries for the pension scheme implementation.
Payroll>payroll great britain>Pension Schemes.
Here you need to maintain all required customising for the pension schemes.
Band numbers are used in the calculation of Percentage and Mixed-rate Pension Scheme contributions
Pension Band Level.
The band levels divide the pensionable pay into bands. The band levels can be set at the figures of your own choice.
The band levels are used in the case of Percentage Pension Schemes to calculate the percentage contribution amounts from each band.
With a Mixed-Rate Pension Scheme either a flat-rate or a percentage contribution will be calculated from each band of the employee's salary.
Regards

Mid Month Transfer Issue in Payroll

Hello All
Good Day!
We have two payrolls defined, Payroll A and Payroll B and both has separate Legal entity but Business Group for both Payroll is same. We are having an issue when employee transfers from Payroll A to B or vice versa as mentioned below :
1) Lets assume Employee transfers from Payroll A to Payroll B as on 17 Oct 2012.
2) As Business Group is same , employee remain in the same BG.
3) So we tried to terminate the employee as on 17-Oct-2012 and re-hired as on 18-Oct-2012 in the Payroll B. We need two IRP5 (tax certificate) so we need to terminate the employee from one payroll and reinstate in new payroll.
4)) We have most of the recurring element configured to Terminate as Last Standard Process so all the recurring elements ended as on 31-Oct-2012, i think this should have been Actual Termination Date but as Payroll is running from last 2 years so this will be too big to change now.
5) Now when we process the payroll as on 31-Oct-2012, employee got full month salary in Payroll A which is not correct as employee worked up to 17-Oct-2012.
6) To avoid full month Salary, we changed the Last Standard Process to 17-Oct-2012 so all elements ended as on 17-Oct-2012 but now when we process the payroll as on 31-Oct-2012, employee is getting picked up but no element processed and no balance generated. Don’t know why ?
Could you please provide your input as what is the best practice to handle this mid month transfer ?
Thanks
Gaurav

Hi, Gaurav..
6) To avoid full month Salary, we changed the Last Standard Process to 17-Oct-2012 so all elements ended as on 17-Oct-2012 but now when we process the payroll as on 31-Oct-2012, employee is getting picked up but no element processed and no balance generated. Don’t know why ?
=>I guess.. The "Final Process Date" set as 31-Oct-2012 when you end this employee, isn't it?
Actual Termination Date will let person end at this date, that's mean person record's effective_end_date will equal to the Actual Termination Date and create a new person record after Actual Termination Date.
Last Standard Process Date let all elements ended as this date.
Final Process Date means you can process payroll run before this date, and the assignment record's effective_end_date will equal to Final Process Date. That's why your payroll run includes this person. There's no elements because all elements ended on 17-Oct-2012, system doesn't get any element on 31-Oct-2012.
Best Regards,
Changhua

How can I get an unauthorized iTunes purchase refunded

I need to get a recent unauthorized iTunes game application refunded. How can I do that?

Login to the iTunes Store.
From the menu bar click Store > View My Account
Click Purchase History from the Account Information window.

How can I get a refund from another country that does not have an Apple Store?

While going to the US for the summer, I went to the San Francisco Apple Store.
I saw the Apple Gift Cards, and I was wondering if they would work on my Taiwan Apple ID, so I bought a $25 gift card and a 4 cards bundle pack each with $10 inside.
But then now, coming back to Taiwan, I realised the gift cards was only valid for US users so I asked for support from Apple
and this is what they replied:
I understand that you are unable to redeem the gift card to your account, the card purchased in another country. I know you must be eager to get this issue resolved at the earliest. I can do my best to help you.
Jonathan, I'm sorry to inform you that, iTunes Gift Cards are only redeemable in the iTunes Store for the country that is listed on the back of the card. I apologize for any inconvenience this may cause.
This did not help me at all...
There is only resellers in Taiwan, so there is no way I could get a refund from Taiwan
so what should I do in order to get my money back?
Or in other ways, an exchange upon other Apple products?

I have now got an openoffice which I got from the internet. But the main thing is I paid £20.99 for this app and It is irriatting that the people who work for apple havent got back to me when I first reported a problem. I reported to them again and hoping that they will eventually get back to me.

UK Payroll (NI Refund to Mr Jossep)

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