SAP Note 400694 - New End-of-Year Processing (P14,P60,P35 and Magnetic Media)

Composant : Statutory reporting -

Solution : https://service.sap.com/sap/support/notes/400694 (Connexion à SAP Service Marketplace requise)

Mots Clés :
table view wage type applications, human resource support packages, customisability wage types considered, issue multiple p14 forms, terms year-end reporting, -year process considers employments, sap service marketplace, abap list viewer, flexible output handling, single report - rpceoyg0

Notes associées :

877023End of year processing: Duplicate P38A forms created
832177Employee rejected from EOY due to missing payroll result
782004Spool request title overwritten when printing legal forms
735750EOY: P14 not showing start date for pensioners
699267RPCEOYG0: Download error in the End of Year report
623626HR-GB: EOY P60 Data mailer form 2003-2004
616332HR-GB: Determination of the payment date in old results
615080Correction to pick up latest address:(entered after 06.04.XX
612702HR-GB EOY 03: Fix for endless loop within the build_p60 form
602997HR-GB: Problems with SMP recovery amount on P35
599795HR-GB: Future dated pensioners
592382HR-GB: Revision EOY 2004
588533HR-GB: Corrections EOY 2003
573776HR-GB: P45/EOY No tax year begin date found
554173HR-GB: P11D timeframe and employer address/name
530918HR-GB:SAPScript forms suppress the leading zeros for TaxRef
519486HR-GB: Extra P14 incorrectly produced for deceased pensioner
517944HR-GB: SAPScript P14,P60,P45 - Tax code 0T not correct
517930HR-GB: SAPScript P60 (Data only) - no CNIC amounts
516628HR-GB: EOY People only active in period 01 not picked up
516132HR-GB: P14 SAPScript missing data
515564HR-GB: EOY Rejects EEs changing payroll area (only 4.0B)
515108HR-GB: EOY Short by one period (with note 506624)
512557HR-GB: Extension for note 500233 (3.1I only)
511476HR-GB: EOY Negative Superannuation rejects employee
510876HR-GB: EOY P60 produced for leavers (with note 506624)
509520HR-GB: RPCEOYG0 program hangs during EOY processing
506624HR-GB: EOY Special consideration for period 01.04 to 05.04
506467HR-GB: EOY Starters after pay date (with note 500233)
505234HR-GB: EOY Too many P14s or magnetic media lines
501874HR-GB: P60 SAPScript form data mailer: correct position
500648HR-GB: EOY P60 produced for leavers
500233HR-GB: EOY payroll result associating to activities
499658HR-GB: EOY SSP and Total Gross consideration
499005HR-GB: EOY Selection Parameter
498916HR-GB: EOY Leaver in period 01
498828HR-GB: EOY No SAPScript forms outputted in background
496823HR-GB: EOY Employee address on P60 data mailer not shown
495340HR-GB: EOY Employee address on P60 data mailer not shown
494587HR-GB: EOY Rounding on Magnetic media and P14/P16
492332HR-GB: EOY Production of P38A
491745HR-GB: EOY Production of P14/P60, even if not necessary
491696HR-GB: EOY Starters after payday are rejected
490808HR-GB: Information message when finding Cost center text
490459HR-GB: EOY No P60 for pensioneers
490103HR-GB: EOY Multiple Production of P14/MagMedia lines
489208HR-GB: EOY Rejection due to negative amounts
488734HR-GB: EOY Cancellation on SAPScript Print parameter entry
487883HR-GB: EOY P14/P60 Total tax in refund scenario
487584HR-GB: EOY address handling, P35 tax, Mag Media messages
485033HR-GB: Technical changes end of year report
484582HR-GB: EOY - incorrect employee home address
483231HR-GB: End of year report performance improvements
481965HR-GB: Mag media displays too few type 2 records
460454HR-GB: P60 form changes (EOY GB)
458248HR-GB: Legal Changes to SSP, SMP and tax codes April 2002
455134HR-GB: National Insurance limits and rates from April 2002
454862HR-GB: Consulting aspects for new End-of-Year report
453713HR-GB: Refinements for New EOY
453038HR-GB: EOY forms corrections
380408Subsequent relats between notes + 4.6B HR SPs