SAP UniEmens 2.3 Rollout Version 1 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 1
Copyright Copyright 2013 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. Original Document Authors Willian Heissler History Version 1.0: release, July2013 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 2
1 Introduction... 4 1.1 New branch <PosSportSpet>... 4 2 DAQ and XML structure customizing... 5 2.1 Customizing T596A table... 5 2.2 Customizing T596G table... 5 2.3 Customizing T5F99F0 table... 5 2.4 Customizing T5f99FS table... 5 2.5 Customizing T5f99FF table... 6 2.6 Customizing T5f99FD table... 6 2.7 Customizing T5ITUS table... 6 2.8 Customizing T5ITUD table... 7 2.9 Customizing T5ITUG table... 7 3 New classes... 8 4 Reports... 8 4.1 RPCUESI0 report... 8 4.2 RPCUEXI0 report... 9 5 Cluster changes... 10 6 HRPAYIT_UNIESP BAdI... 10 7 Employee selection... 10 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 3
1 Introduction The management of ENPALS under UniEmens introduces a new XML branch which is handled by a new report. In this note, SAP delivers the new report with the necessary customizing to allow customers to be compliant with this new branch. 1.1 New branch <PosSportSpet > A brand new branch is introduced in the management of ENPALS under UniEmens: Dal 1 aprile 2013 il flusso UNIEMENS è integrato con una nuova sezione denominata <PosSportSpet> che conterrà i dati delle denunce contributive relative alle aziende del settore Sport e Spettacolo. Restano invariate le regole vigenti per la trasmissione del flusso UNIEMENS quali, a titolo esemplificativo, i tempi e le modalità di trasmissione, i soggetti abilitati alla trasmissione, le ricevute di avvenuta presentazione della denuncia. In particolare, si sottolinea come il termine per la presentazione delle denunce mensili delle imprese tenute all assolvimento degli obblighi contributivi IVS verso le Gestioni ex ENPALS sia uniformato a quello già in vigore per la generalità dei datori di lavoro che si avvalgono del flusso UNIEMENS. Pertanto, il termine per la presentazione delle denunce contributive dei lavoratori dello Spettacolo e dello Sport professionistico, attraverso il flusso XML ovvero la procedura on-line, è fissato all ultimo giorno del mese successivo a quello del periodo di competenza cui la denuncia medesima si riferisce. Nel caso in cui detta data coincida con il sabato o con un giorno festivo, il termine per la presentazione delle denunce è prorogato al primo giorno successivo non festivo. This new branch is valid for employees which belong to the SI body called ENPALS. The ENPALS is the SI body for employees of sports and of show business: L integrazione delle informazioni relative alle denunce contributive delle aziende del settore Sport e Spettacolo nel flusso UNIEMENS segue un approccio analogo a quanto predisposto per l integrazione con le denunce relative alla gestione ex-inpdap. Pertanto la sezione <Azienda> si articolerà nelle sezioni relative ai lavoratori dipendenti privati <PosContributiva>, alla Gestione Separata <ListaCollaboratori>, ai lavoratori 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 4
pubblici <ListaPosPA> e ai lavoratori del settore Sport e Spettacolo <PosSportSpet>. Per i dettagli sulla struttura del flusso e sulle singole informazioni si rimanda al documento tecnico UNIEMENS ed al relativo Allegato. This new branch is accepted by INSP starting with the July, 1 st 2013. 2 DAQ and XML structure customizing 2.1 Customizing T596A table A new application must be created in the T596A table as shown below: 2.2 Customizing T596G table The new wage type cumulating called UESP must be created under the sub application UESP as shown below: 2.3 Customizing T5F99F0 table The new module called UESP must be created as shown below: 2.4 Customizing T5F99FS table The new section called SSPO must be created for the UESP module as shown below: 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 5
2.5 Customizing T5F99FF table The following fields must be created for the UESP module as shown below: 2.6 Customizing T5F99FD table The following fields must be created for the UESP module and SSPO section, as shown below: 2.7 Customizing T5ITUS table The following new sections must be created for the UNIEMENS report as shown below: 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 6
2.8 Customizing T5ITUD table New entries must be created for the UNIEMENS report as shown below: 2.9 Customizing T5ITUG table New entries must be created for the UNIEMENS report as shown below: 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 7
3 New classes The following new classes were created: CL_HRPAYIT_UNIESP_EMPLOYEE and CL_HRPAYIT_UNIESP_CONTROLLER. The class CL_HRPAYIT_UNIESP_EMPLOYEE was extended from the class CL_HRPAYIT_UNIEM_EMPLOYEE and the following methods were redefined: - PROCESS_SPLITS - EXPORT_RESULTS - CREATE_UEDIR The class CL_HRPAYIT_UNIESP_CONTROLLER was extended from the class CL_HRPAYIT_UNIEM_CONTROLLER and the following methods were redefined: - BUILD_LOG - CHECK_ENTE_BY_T596IJ - GET_DAQ 4 Reports 4.1 RPCUESI0 report The new report called RPCUESI0 was created due to support the management of ENPALS under UniEmens. This new functionality does not have the DM10 grouping and neither the ELIMINA and RETTIFICA options. 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 8
The selection screen is composed by the employee number field, also you have the date selection field, which will correspond to the month that you want to generate the UniEmens. You must inform the society field and can also select the INPS code and if you want to execute in productive mode. 4.2 RPCUEXI0 report Due to support the new functionality a new flag was included in the RPCUEXI0 report as shown below: 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 9
5 Cluster changes To support this new management we changed the: UniEmens cluster directory I0 (PC1I2) and the Company s Administrative Data (PC1I6). In both clusters the key fields of Sports section: group (CODGROUP) and activity (ACTIVITY) were included. 6 HRPAYIT_UNIESP BAdI A new BAdI was created called HRPAYIT_UNIESP. It s is composed by a method called CHANGE_UEBP_TAB which is the responsible for the filling of the key fields: Group<CodiceGruppo> and Activity<NumeroAttivita>. 7 Employee selection For this purpose we created a new contribution body called ENPALS. A new entry must be created in the Contribution Indicator table (T5ITCS) with the body ( ente ) ENPALS. 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 10
The main information will be taken from the infotype 0154 and regards the social insurance data of the employee. Based on this information we will look at the table T5ITCS to collect which body is relevant for the employee, the feature UNIE0 (parameter T5ITCS) will be used to determine which node of UniEMENS will be created. In this case the feature UNIE0 must be customized with the new body ENPALS. 2013 SAP AG Version 1 Document date 03/07/2013 P a g e 11