SAP Program RPLPFLC3 - HR-CH: Obligations AHV/SUVA Revision

Description
This report generates a list of wage types that are processed when thesocial insurances are revised.
The list forms part of the documents, which have to be made availablefor revision. For this reason, it must be printed out at least once ayear and stored together with the other documents (wage account, wagetypes recapitulation, and so on) for revision purposes. In addition, thelist should also be executed and stored after each change to the wagetype control, constants, or contribution percentages.

Output
The report displays the wage types with their cumulations for socialinsurance and the transfer to financial accounting or cost accounting.Individually, these are:

  • Wage type text

  • Wage type

  • Cumulations for

    • /101 Gross
    /102 AHV basis
    /104 SUVA basis
    /106 ALV basis
    /110 Net
    /150 Gross up remainder basis NBU (has no longer been used since01.01.2002)
    /151 Gross up basis AHV/ALV
    /152 Gross up basis NBU
    • Account assignment type with sign of posting

    • Symbolic account

    • Description of symbolic account

      • The report also displays the meanings of the different AHV codes,followed by the values of the payroll constants for AHV and ALV.
      Furthermore, the report displays the contribution percentages ofoccupational and non-occupational accident insurance, and, if available,non-occupational supplementary insurance.