Customizing Guide
Transcrição
Customizing Guide
Customizing Guide Homolognet Version 2 © 2010 SAP AG Customizing Guide Page 1 of 12 Copyright Copyright @ 2010 SAP AG. All rights reserved. No part of this documentation may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. © 2010 SAP AG Customizing Guide Page 2 of 12 Contents Customizing Guide _______________________________________________________ 1 Homolognet _____________________________________________________________ 1 1 Objective _____________________________________________________________ 4 2 Pre-requirements ______________________________________________________ 4 3 Report _______________________________________________________________ 4 4 Customizing __________________________________________________________ 5 4.1 Table View V_T596G _______________________________________________________ 5 4.2 Table View V_T7BR596 _____________________________________________________ 7 4.3 Table View V_T7BR596W ___________________________________________________ 8 4.4 Feature BRAVG ___________________________________________________________ 8 4.5 Cluster View VC_T799BATTRIB03C ___________________________________________ 9 4.6 Feature BRTPS __________________________________________________________ 10 4.7 BAdI HR_BR_TERM_HOMOLOGNET _________________________________________ 10 4.7.1 CHANGE_PERC_WT_OVERTIME _________________________________________ 11 4.7.2 FILL_PERC_WT _______________________________________________________ 11 4.7.3 GET_EMPLOYEE_CATEGORY____________________________________________ 11 4.7.4 GET_EMPLOYEE_DSR_REC7 ____________________________________________ 11 4.7.5 GET_EMPLOYEE_NRPRODUCT_REC7 _____________________________________ 11 4.7.6 GET_EMPLOYEE_TPSALARY_REC7 _______________________________________ 11 4.7.7 GET_PERC_ALIMONY_FGTS _____________________________________________ 11 4.7.8 GET_PERC_ALIMONY_TRCT _____________________________________________ 12 4.7.9 GET_TAX_INCIDENCE __________________________________________________ 12 4.7.10 GET_TPJOURNEYFULFILLED_REC0 _______________________________________ 12 4.7.11 GET_TPJOURNEYWEEK_REC0 ___________________________________________ 12 4.7.12 IS_CONTRACT_W_SEC_CLAUSE _________________________________________ 12 4.7.13 IS_EMPLOYEE_NEW_JOB _______________________________________________ 12 4.7.14 PREPARE_ABSENCE_RECORDS_REC6 ____________________________________ 12 © 2010 SAP AG Customizing Guide Page 3 of 12 1 Objective This document has as object helping the customers to customize the system in order to be able to run the Homolognet report. 2 Pre-requirements Installing the Homolognet report in your system. 3 Report HBRCHMN0 © 2010 SAP AG Customizing Guide Page 4 of 12 4 Customizing Following are described the customizing needed to run the Homolognet report. 4.1 Table View V_T596G In the V_T596G table view you customize wage types to the corresponding Homolognet wage types (from 001 to 036) to be reported in the Payroll Earnings section of the XML file. Group 001 002 Description Salário Fixo Garantia 003 004 005 Produção Horas Extras Horas Trabalhadas no Mês 006 Percentagem 007 008 Comissão Prêmios 009 010 011 Multa Art. 477, § 8º CLT - Atraso pagtº rescisão Viagens Gorjetas 012 013 014 Horas Adicional Noturno Insalubridade Periculosidade 015 Sobreaviso 016 017 018 Prontidão Gratificação Adicional Tempo de Serviço 019 020 021 Adicional por transferência de localidade de trabalho Salário família no que exceder o valor legal obrigatório Abono ou gratificação de férias 022 Diárias para viagem 023 024 Ajuda de custo Etapas, no caso dos marítimos 025 026 027 Licença-prêmio indenizada Quebra de caixa Participação do empregado nos lucros e resultados da empresa 028 029 030 Indenização recebida a titulo de incentivo a demissão Bolsa aprendizagem Abonos desvinculados do salário 031 032 Ganhos eventuais desvinculados do salário Reembolso creche pago em conformidade à legislação trabalhista © 2010 SAP AG Customizing Guide Page 5 of 12 033 Reembolso babá pago em conformidade à legislação trabalhista e previdenciária 034 035 036 Gratificação semestral Número de dias trabalhados no mês Multa do art. 476-A, § 5º, da CLT The basis amount of the calculation also needs to be informed in the Homolognet for the wage types 013, 014, 018, and 019. You can customize the wage types of the basis in the groups of the same table view. Code 013B 014B 018B Description Base de Cálculo para 013 – Insalubridade Base de Cálculo para 014 – Periculosidade Base de Cálculo para 018 - Adicional Tempo Serviço 019B Base de Cálculo para 019 - Adicional por Transferência de Localidade de Trabalho The following customizing groups are used in the Payroll Deduction section of the XML. Code 131P Description Valor de adiantamento 13º salário a ser descontado do empregado na rescisão ADIA DSR7 DSR8 Valor de adiantamento salarial a ser descontado do empregado no mês da rescisão DSR do no mês do afast., com exceção última semana DSR do mês da rescisão FAPI I480 IRRF Contribuições para o FAPI Valor da indenização devido à rescisão antecipada do contrato de trabalho Outras Deduções para base de cálculo IRRF LOAN PRIV Valor atual do saldo devedor do crédito consignado em folha de pagamento Contribuições para as entidades de previdência privada domiciliadas no Brasil SIND SLMT Informar o valor a ser descontado referente à contribuição sindical laboral Valor do salário líquido do mês anterior à rescisão VADE VARE VTRE Valor do desconto de vale-alimentação, a ser descontado do empregado na rescisão Valor do reembolso de vale-alimentação a ser descontado do empregado na rescisão Valor do reembolso de vale-transporte, a ser descontado do empregado na rescisão VTVT Valor gasto pelo empregador a título de vale-transporte, no mês da rescisão The following customizing groups are used in the Christmas Bonus section of the XML. © 2010 SAP AG Code 1313 Description Valor do décimo terceiro salário 13DI Valor do décimo terceiro salário no off-cycle 13DI Customizing Guide Page 6 of 12 The following customizing groups are used in the Payroll Earnings section of the XML in order to identify if the external wage types compose the basis of: Christmas Bonus, Pre-notice, or Vacation. Code I13S Description Verbas rescisórias que integram em suas apurações cálculos de 13º IAVP Verbas rescisórias que integram em suas apurações cálculos de aviso prévio IFER Verbas rescisórias que integram em suas apurações cálculos de férias The following customizing group is used in the Employee’s Contractual section of the XML to calculate the Alimony percentage. Code PENS Description Perc. pensão alimentícia a ser retido no valor da rescisão do contrato de trab. 4.2 Table View V_T7BR596 The external wage types groups (100-999) are defined in the table view V_T7BR596. The external wage types groups are specific for each customer. The external wage types are used in the Payroll Earnings section and Payroll Deductions section of the XML file. It is necessary inform which record of the Homolognet the external wage type group refers to: EXT7 – Rúbricas Externas - Dados Financeiros para Cálculo da Rescisão OUT8 – Outros Descontos - Dados de Descontos Example of customizing: © 2010 SAP AG Customizing Guide Page 7 of 12 4.3 Table View V_T7BR596W The wage types of external wage types groups are defined in the table view V_T7BR596W. Example of customizing: 4.4 Feature BRAVG In this feature you can define average employee groups to Homolognet report. There groups are used in the cluster view VC_T799BATTRIB03C in order to defined the data for the Initial Data section of the XML file. The feature should return an alphanumeric code that will be used in the cluster view VC_T799BATTRIB03C. Example of customizing: © 2010 SAP AG Customizing Guide Page 8 of 12 4.5 Cluster View VC_T799BATTRIB03C In this cluster view you customize how the average calculation information should be reported in the Initial Data section of the XML file of Homolognet. You have to create a customizing for each different code that is returned by the feature BRAVG. Example of customizing: © 2010 SAP AG Customizing Guide Page 9 of 12 4.6 Feature BRTPS In this feature you can define how the employee salary is composed to be reported in the Homolognet report. This information is used in the Employee Contractual Data section of the XML file. 4.7 BAdI HR_BR_TERM_HOMOLOGNET There is available the HR_BR_TERM_HOMOLOGNET BAdI (Business Add-In) to allow the customer fill some information that is not available in the standard solution. © 2010 SAP AG Customizing Guide Page 10 of 12 4.7.1 CHANGE_PERC_WT_OVERTIME Enable the customer to change the percentage of an overtime wage type. 4.7.2 FILL_PERC_WT Enable the customer to fill the percentage of the Homolognet wage types 018 and 019. 4.7.3 GET_EMPLOYEE_CATEGORY Enable the customer to create his own implementation to return the employee’s work category to be used in the Contractual Data section in the XML file. 4.7.4 GET_EMPLOYEE_DSR_REC7 Enable the customer the create his own implementation to return the quantity of days of DSR (“Descanso Semanal Remunerado”) that the employee had in the termination month, without considering the last week. This methods is used to fill the Homolognet field: “Quantidade de DSR que o empregado faz jus no mês do afastamento, com exceção da última semana (registro Dados financeiros para cálculo da rescisão)”. 4.7.5 GET_EMPLOYEE_NRPRODUCT_REC7 Enable the customer to inform the sequential code and the product description, for the employees who have variable remuneration. This method is used to fill the Homolognet fields: “Código sequencial do produto (registro Dados financeiros para cálculo da rescisão)” and “Código e Descrição (registro Dados de códigos)”. 4.7.6 GET_EMPLOYEE_TPSALARY_REC7 Enable the customer to create his own implementation to define the employee salary type. This method is used to fill the Homolognet field: “Tipo de salário fixo (registro Dados financeiros para cálculo da rescisão)”. 4.7.7 GET_PERC_ALIMONY_FGTS Enable the customer to inform the alimony percentage of FGTS. © 2010 SAP AG Customizing Guide Page 11 of 12 4.7.8 GET_PERC_ALIMONY_TRCT Enable the customer to create his own implementation of the calculation of the alimony percentage. 4.7.9 GET_TAX_INCIDENCE Enable the customer to inform the wage type incidence that was established by the Homolognet. The pattern of the return is 101 (FGTS, INSS, IRRF). 4.7.10 GET_TPJOURNEYFULFILLED_REC0 Enable the customer to inform if the employee’s journey week of the termination was fully worked. This method is used to fill the Homolognet field: “Jornada de trabalho da semana do afastamento foi cumprida integralmente (registro Dados iniciais)”. 4.7.11 GET_TPJOURNEYWEEK_REC0 Enable the customer to inform is the employee’s work journey related to the Saturday of the week of the termination was compensated during the week. This method is used to fill the Homolognet field: “Jornada de trabalho do sábado foi compensada na semana do afastamento (registro Dados iniciais)”. 4.7.12 IS_CONTRACT_W_SEC_CLAUSE Enable the customer to inform if the employee’s contract has a security clause of reciprocal right of early termination (“cláusula assecuratória de direito recíproco de rescisão antecipada”). 4.7.13 IS_EMPLOYEE_NEW_JOB Enable the customer to inform is the employee had a job during his pre-notice period. 4.7.14 PREPARE_ABSENCE_RECORDS_REC6 Enable the customer prepare the absence infotype records for the Homolognet report. This method is used to fill the Homolognet fields: “Motivo da Movimentação” e “Data da Movimentação” (registro Dados de movimentação do empregado). © 2010 SAP AG Customizing Guide Page 12 of 12