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Manual Instructions For SAP Note 3168730

The document provides manual instructions for creating and updating payroll rules and schemas in the SAP system for country grouping 19. It includes steps to 1) create two payroll rules called PEPP and PCRY, 2) update the PTX0 payroll schema by inserting code, and 3) update the PXRB payroll schema by inserting additional code. The instructions add new functionality for processing payroll for country grouping 19.

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29 views

Manual Instructions For SAP Note 3168730

The document provides manual instructions for creating and updating payroll rules and schemas in the SAP system for country grouping 19. It includes steps to 1) create two payroll rules called PEPP and PCRY, 2) update the PTX0 payroll schema by inserting code, and 3) update the PXRB payroll schema by inserting additional code. The instructions add new functionality for processing payroll for country grouping 19.

Uploaded by

guilhermeperes81
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Manual Instructions for SAP Note 3168730

Confidential
MANUAL INSTRUCTIONS

TABLE OF CONTENTS
1 CREATION OF PAYROLL RULES .................................................................................................. 3
2 CREATION OF PAYROLL RULES .................................................................................................. 3
3 CREATION OF/CHANGES TO PAYROLL SCHEMAS ................................................................... 4
4 CHANGES TO PAYROLL SCHEMAS ............................................................................................. 5

Confidential
MANUAL INSTRUCTIONS

To perform the following changes, please, log on to the system in PT language.

1 CREATION OF PAYROLL RULES


1.1 In transaction PE02, create the PEPP rule.
1.2 Enter the following data:
Program Class: C
Country Grouping: 19

1.3 Save your entries in package PC19.


1.4 Enter description Registra a existencia de um periodo de folha já executado.
Enter the source code contained in the “PEPP.TXT” document.
1.5 Check if PEPP payroll rule looks like as below:

1.6 Save your entries.

2 CREATION OF PAYROLL RULES


2.1 In transaction PE02, create/change the PCRY rule.
2.2 Enter the following data:
Program Class: C
Country Grouping: 19

Confidential
MANUAL INSTRUCTIONS

2.3 Save your entries in package PC19.


2.4 Enter description Verifica se é necessário executar a função de folha PTXRB.
2.5 Enter the source code contained in the “PCRY.TXT” document.
2.6 Check if PCRY payroll rule looks like as below:

2.7 Save your entries.

3 CREATION OF/CHANGES TO PAYROLL SCHEMAS


3.1 In transaction PE01, change the PTX0 schema.
3.2 Insert the following data in bold:
000250 ENDIF
000260 LPBEG RC Loop over old results
000270 ACTIO PEPP
000280 IMPRT O Import original values
000290 PORT PS49 P62 NOAB Copy old tax results into IT

Confidential
MANUAL INSTRUCTIONS

3.3 Check if the payroll schema looks like as following:

3.4 Save your entries.

4 CHANGES TO PAYROLL SCHEMAS


4.1 In transaction PE01, change the PXRB schema.
4.2 Insert the following data in bold:
000060 ACTIO PKR6 Geração da rúbrica KR06
000070 PTXRB
000080 ELSE
000090 IF PCRY
000100 PTXRB
000110 ENDIF
000120 PORT PXRN Restaura Bas ref neg IRS Ano Anter
000130 IF PNI3

4.3 Check if the payroll schema looks like as following:

4.4 Save your entries.

Confidential
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