Manual Steps for SAP note 1688667

Manual Steps for SAP note 1688667
(Follow the order described in this document)
Manual Pre Implementation Steps
1. Logon in Portuguese language (PT).
2. Go to transaction SE11, check the “Domínio” radio button, inform the name PPT_TXAPL and click “Criar” button.
Use the following details:
Descrição breve: Aplicabilidade para cálculo de IRS
Pacote: PC19
Tipo de dados: CHAR
Nº de posições: 1
In the “Interv.vals.” tab, add the following entries:
Val.fixo
1
Descrição breve
Empregados com processamento de IRS padrão
Empregados do setor público abrangidos pela lei 64B-2011
Save and activate.
3. Go to transaction SE11, check the “Categoria dados” radio button, inform the name PPT_TXAPL and click “Criar”
button. Use the following details:
Descrição breve: Aplicabilidade para cálculo de IRS
Pacote: PC19
Domínio: PPT_TXAPL
Denomi.campo:
Breve
10
Aplicab.
Médio
19
Aplic. p/ calc. IRS
Longo
23
Aplic. para calculo IRS
Título
31
Aplicabilidade para calculo IRS
4. Go to transaction SE11, check the “Tab.banco dados” radio button, inform the name T5P1W, and click “Modificar”.
In the “Campos” tab, add the fields shown below marked in red:
Copyright/Trademark
Then click in the new field REF01 and click in the “Chave externa” icon, shown below in red and create the key details
as shown below:
Copyright/Trademark
Save and activate the table.
5. Go to transaction code SE11 and check the “Tab.banco dados” radio button, inform the name V_T5P1W, and
click “Modificar”. In the “Cpos.visão” tab, add the fields shown below in red:
Copyright/Trademark
Save and actiate the object.
6. Go to transaction SE54, inform the view V_T5P1W, check the option “Objetos gerados” and click “Criar/modificar”
button as shown below:
Then click in the Edit icon, check the option “Campo/tabela secundária nova na estrutura” and click ok, as shown
below:
Copyright/Trademark
Copyright/Trademark
Then check the options “Tela de síntese” and “Campo normal” and click “Ok” icon as shown below:
Then go to the menu “Ambiente” and select the option “Gerar depend.tempo” as shown below:
Copyright/Trademark
Then double click the screen number as shown below…
Copyright/Trademark
Click in the Layout button…
Copyright/Trademark
And go to the top menu “Utilitários -> Upload/Download -> Upload” option as shown below:
Then select the file “V_T5P1W_layout” which is attached to the note in the zip file “V_T5P1W_layout.zip”. After that
save and activate the screen and view.
7. Go to transaction SM30, open the view V_T5P1W. Delimit the entries below from 01.02.2012 on and fill the new
columns with the information below in red:
Bruto
Vál.desde
01.02.2012
Vál.até
31.12.9999
CR
N
C
A
Retido
Refer
Descrição
/103
/403
/E03
/104
01.02.2012
31.12.9999
N
A
/404
/E04
/106
01.02.2012
31.12.9999
N
A
/401
/E06
/107
01.02.2012
31.12.9999
N
A
/405
/E06
/10C
01.02.2012
31.12.9999
S
A
/407
/E0C
/10V
01.02.2012
31.12.9999
S
A
/406
/E0V
/136
01.02.2012
31.12.9999
V
A
/436
/E36
Subsídio de
férias
Subsídio de
Natal
Rendimento
regular
Rendim.anos
anter.
Rendim.anos
anter SN
Rendim.anos
anter SF
Var.rendimento
Brt.ac
/103
Ret.ac
/403
Tab.
CRT
A
1
Retido
Refer
/403
/E03
/104
/404
CRT
1
/404
/E04
1
/401
/E06
1
/405
/E06
1
/407
/E0C
1
/406
/E0V
1
/436
/E36
/136
/436
CRT
Copyright/Trademark
anual
ATTENTION: before the next step it’s necessary to update the new IRS tables according to note 816164 instructions.
The IRS tables for the private sector are available in the attachment “tablesPrivSect2012Feb.zip” of note 816164. The
IRS tables for the public sector (new tables) are available in the attachment “TabIRS_SPublico_Fev_2012.zip” of note
1685282 and in the attachment “Tab_Ret_Madeira2012.zip” of note 816164 (for Madeira). For futher instructions see
note 816164.
8. Go to transaction SM30 and open the view V_T5P1S. Add the new entries of the attached file
“New_entries_T5P1S.zip”.
Note: you can expect errors inserting new entries for Madeira in table T5P1S if you do not update the table
T5P1P with the tax rates for Madeira. If this is the case you have two options: 1) update the T5P1P with
tables for Madeira (available in note 816164 -> Tab_Ret_Madeira2012.zip; or 2) do not insert entries in
T5P1S for Residence = M (Madeira) in case you don’t need them.
9. Go to transaction SM30 and open the view V_T511K. Add the new entry below:
Constante
Constante de cálculo
Início
Fim
Valor
PSIRS
Novas tabelas IRS set. público
01.01.1990
31.01.2012
0,00
PSIRS
Novas tabelas IRS set. público
01.02.2012
31.12.9999
1,00
Copyright/Trademark
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Copyright/Trademark