HRULRSV1 – report to prepare form RSV-1 in the format that the Russian Pension Fund requires. HRUL4FSS – report to generate form 4-FSS in the required legal format, which you file with the Russian Social Insurance Fund (FSS) every quarter. HRULSTAT – Statistical Data Preparation / Statistical Data Processing. HRULP4 – Statistic […]
Payroll relevant tables in PY-RU
Tables with payroll objects T52A0 – object types (FU -function, OP – operation) with internal codes (INUMB) and text. Internal object number. Contains names of payroll functions and operations T52B1 – object classes (POTYP i. e. SCHE – payroll schema) T52B2 – object attributes (PATTR) T52B3 – object attributes (PATTR) […]
Service Reports in PY-RU
H99CWTR0 – Wage Type Reporter RPCPAYRU_TAXINCOM_LIST – List of Income Tax Classes with all Customized Wage Types HRUUTED0 – Program for HR-CIS forms editing. RPUFIXDS – Program for fixing errors in master data. FP_CHK_REPORT – Program for pdf check (with object item USABILITY-001) RPDLGA20 – Description of wage type characteristics (processing class, […]
How to Create Posting Period Variants | SAP PPV
Posting Period Variants in SAP The Posting Period Variants ( PPV ) in SAP are used to control which accounting period is to be open & close for postings and to ensure that the closed periods remain balanced and reconciled. We can assign posting period variants to one or more […]
How to Define exchange rate types in SAP S4 HANA
How to Define Exchange Rate Types in SAP The exchange rate type in SAP is used to define the bank selling rates, bank buying rates and average rates for transaction of the foreign currency amount. The standard SAP system delivers the following Exchange rate types in SAP B- Bank Selling […]
How to Maintain Currency Exchange Rates in SAP S4 Hana
How to Maintain Exchange Rates in SAP Maintaining the exchange rates in SAP system is one of the important activities that we need to maintain in the SAP for the foreign currency transactions. This activity also can be done by the end users by using the transaction code S_BCE_68000174. Note: […]
GST in SAP Hana – How to Implementation GST in SAP S4 HANA
GST in SAP Hana – Complete GST Tax Configuration in SAP S4 HANA In Country India, Every business organization should register their business for GST and the registration number obtained upon registration is called GSTIN. Once an organization receives the GST Identification Number, it must be maintained in the SAP system. The […]
Introduction to SAP CRM
SAP Customer Relationship Management or SAP CRM is a part of SAP Business Suite of applications and is being increasingly used by a number of SAP customers. Just like the guidance from www.sapnoob.com, this can help the business in many ways. I have been planning on a set of posts on […]
PFCG Roles in CRM
A CRM user needs both a business role and security role to function. The business role determines the the CRM functions which appear in the user’s UI. The security role contains the backend authorizations which are needed to execute the different CRMapplications that are exposed to the user through the […]
PD Profiles – Assignment
PD profiles can be assigned to users in two basic ways Transaction OOSB can be used to assign one or more PD profiles directly to users. Adding entries to the T77UA table through SM30/SM31 has the same effect. OOSB – Assign PD Profiles PD profiles can also be assigned to […]