mannual steps for budget changes

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1. Changes in Domain PIN_SLTYP Step 1: Go to transaction SE11, enter the domain name ‘PIN_SLTYP’ and click on ‘Change’ button Step 2: Following screen will appear, select ‘Value Range’ tab as below Step 3 : Enter the new entry with fix.val. ‘R’ and short text ‘Tax credit rates’ as shown below Step 4: ‘Save’ and ‘Activate’

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SAP Budget changes

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1. Changes in Domain PIN_SLTYP Step 1: Go to transaction SE11, enter the domain name PIN_SLTYP and click on Change button Step 2: Following screen will appear, select Value Range tab as below Step 3 : Enter the new entry with fix.val. R and short text Tax credit rates as shown below Step 4:Save and Activate2. Changes in View V_T7INT1 Step 1 : Go to the transaction SM30. Enter the view name as V_T7INT1 and select Maintain button Step 2: Click on the button New Entries Step 3: Maintain the two new entries as shown below. And save these entries. Slab codeSlab typeFromTo CR01Tax credit rates01.04.201331.12.9999 SR03Surcharge rates01.04.201331.03.2014 3. Changes in View V_T7INT3 Step 1 : Go to the transaction SM30. Enter the view name as V_T7INT3 and select maintain button (as shown below) Step 2: Click on the button New Entries Step 3: Maintain the four new entries as shown below And save the same Slab codeTaxBktSlab rangeReturn valueCurrency CR01015000002000INR CR0102999999990INR SR0301100000000INR SR03029999999910INR 4. Changes in View V_T511K Step 1 : Go to the transaction SM30. Enter the view name as V_T511K and select maintain button (as shown below). Provide Country Grouping as 40 & Press Enter Step 2: Click on the button New Entries Step 3: Maintain the entry as shown below

And save the same. ConstantPayroll Constant Start dateEnd DateValue 80CCGRGESS: Maximum EligibilityYears01.04.201231.12.99993 5. Changes in View V_T511P Step 1 : Go to the transaction SM30. Enter the view name as V_T511P and select maintain button (as shown below). Provide Country Grouping as 40 & Press Enter Step 2: Select constant 80CCG & Click on the button Delimit as shown below

Step 3:In the pop up for validity limit, provide start date as 01.04.2013 as shown below. Step 4:Change the amount from 1000000 to 1200000 & press enter. Save the entry. Step 5:Once saved the entries in the table should be as shown below

6. Creation of wage type /437 (Tax Credit) Step 1: Go to transaction OH11, and select Copy as shown below Step 2: Specify the country as India Step 3 : Make the entries as shown below :Origin : /460 Custom : /437 Wage Type Long Text : Tax creditText : TaxCrdt Make sure the Origin wagetype is /460. Step 4 : Select the entry, uncheck the the Test run and select the button Copy Step 5: Wagetype /437 will be created Step 6: Change the specification value to 0 for processing class 30 and 5 for wagetype /437 as shown below.Processing Class Specification 300 (Wage type must not be cumulated) 50 (Storing RT without split indicator) 7. Changes in Rule IN551)On the SAP Easy Access screen, enter the transaction PE02. The Personnel Calculation Rules: Initial Screen appears. 2)Copy the Standard Rule IN55 to customer specific name range (example, z-rule ZN55) 3)Edit Z-Rule (that is ZN55) and add new wagetype /437 to this rule as shown below This rule is called under Sub-Schema INNR. The standard rule (IN55) needs to be commented and the z-rule (ZN55) in needs to be inserted in the next line. Note:If you are already using z-rule (copy of IN55), you need to modify this z-rule with steps mentioned above You have done the manual activities as part of steps mentioned above, that is, created new z-rule (eg, ZN55). Then duing the next SP upgrade, need to ensure the z-rule (ZN55) is commented and standard rule IN55 is used in the sub-schema INNR. 8. Changes in Rule IN56 1)On the SAP Easy Access screen, enter the transaction PE02. The Personnel Calculation Rules: Initial Screen appears. 2)Copy the Standard Rule IN56 to customer specific name range (example, z-rule ZN56) 3)Edit Z-Rule (that is ZN56) and add new wagetype /437 in rule as shown below This rule is called under Sub-Schema INNR. The standard rule (IN56) needs to be commented and the z-rule (ZN56) in needs to be inserted in the next line. Note:If you are already using z-rule (copy of IN56), you need to modify this z-rule with steps mentioned above You have done the manual activities as part of steps mentioned above, that is, created new z-rule (eg, ZN56). Then duing the next SP upgrade, need to ensure the z-rule (ZN56) is commented and standard rule IN56 is used in the sub-schema INNR. 9. Changes in table view V_T7INI5, V_T7INI7, V_T7INI8 and V_T7INI9. Step 1: Execute transaction SM30 and enter a new entry in table view V_T7INI5 as shown below.

Step 2: Execute transaction SM30 and enter a new entry in table view V_T7INI7 as shown below.

Step 3: Execute transaction SM30 and enter a new entry in table view V_T7INI8 as shown below.

Sub SecTech.DescriptionSub Sec description 2080EEHouse Loan Interest Deduction U/S 80EE Sub SecSub Sec limitCurrencyStart dateEnd date 20100000INR01.04.201331.03.2015 Sub SecDivisionDivision Description 73Donation to National Children's Fund 201House Loan Interest Deduction U/S 80EE

Step 4: Execute transaction SM30 and enter a new entry in table view V_T7INI9 as shown below.

Sub SecDivisionDivision LimitTax exemptionCurrencyStart dateEnd date 739999999100INR01.04.201331.12.9999 201100000100INR01.04.201331.03.2015 10.Changes in table view T596F: Step 1: Execute transaction SM30 and enter a new entry in table view T596F as shown below.

Symb.nameStart dateEnd dateMod.PoolModuleTyp. 40INSRC01.04.201331.03.2014HINCALC0SURCH04R 11. Changes related to ESS Income Tax Declarations: Step 1: Execute transaction SM30 and enter a new entry in table view V_T77WWW_GAHLPas shown below.

Note: Ensure that order of entries in V_T77WWW_GAHLP is as shown below. This is to make sure that Infotype update from ESS is consistent.

RnoEnd dateLong TextStart date 1531.12.9999Donation to National Children's Fund01.04.2013 2431.03.2015House Loan Interest Deduction U/S 80EE01.04.2013 Step 2: Execute transaction SM30 and enter a new entry in table view V_T77WWW_GAHLP_T as shown below. NrDescriptionExt DescriptionStart dateEnd date 15 With the introduction of division under Section 80G, an employee can avail a 100% tax benefit for amount contributed towards National Childrens Fund 01.04.201331.12.9999

NrDescriptionExt DescriptionStart dateEnd date 24 With the introduction of Section 80EE, an employee can avail a tax benefit for an amount up to 1 Lakh towards home loan under certain scenarios. 01.04.201331.03.2015