Croatia JOPPD

Manual Instructions

Create Function Group

1. Run transaction : SE80
2. Open package : /CCEE/HRFI
3. Right click on Function Groups Create

4. Fill all required fields :

Function group: /CCEE/HR_JOPPD_INTF
Short text: Interface from FI to HR for JOPPD report
Save
Create DDIC objects
Create Domains
5. Right click on Domains Create (still in transaction SE80)

6. Domain name : /CCEE/HRFI_MR

7. Fill all required fields:
Short Description: Mark of non-taxable receipt
Data Type: NUMC
No. Characters: 2
Enter

8. Save & Activate

9. Repeat steps for following domains:

Domain Short Description Data No. Decimal Sign Lower
Type Char Places Case
/CCEE/HRFI_PM Payment way mark NUMC 1
/CCEE/HRFI_RA HR payroll: Maximum amount CURR 15 2 X
/CCEE/HRFI_DESC Description CHAR 200 X

Create Data Elements

10. Right click on Data Elements Create

11. Data element: /CCEE/HRFI_DESC

12. Fill all required fields:
- Short Description: Description
- Domain: /CCEE/HRFI_DESC

Tab Field Label

- Short: Descr.
- Medium: Description
- Long: Description
- Heading: Description

13. Save & Activate

14. Repeat steps for following elements:

Data element Short Description Domain
/CCEE/HRFI_MR Mark of non-taxable receipt /CCEE/HRFI_MR
Short Ntxbl rcpt
Medium Mark nontxbl receipt
Long Mark of non-taxable receipt
Heading Mark of non-taxable receipt

Data element Short Description Domain

/CCEE/HRFI_PM Payment way mark /CCEE/HRFI_PM
Short Pmnt way
Medium Payment way mark
Long Payment way mark
Heading Payment way mark

Data element Short Description Domain

/CCEE/HRFI_PO Payout /CCEE/HRFI_RA
Short Payout
Medium Payout
Long Payout
Heading Payout
 Data element Short Description Domain
/CCEE/HRFI_RA Nontaxable receipt /CCEE/HRFI_RA
Short Ntxbl rcpt
Medium Nontaxable receipt
Long Nontaxable receipt
Heading Nontaxable receipt

Create Structure

15. Right click on Structures Create

16. Structure name: /CCEE/HRFI_JOPPD_INTF

17. Short Description : Employee FI data for Croatia JOPPD report
18. Components:
Component Component Type
BUKRS BUKRS
EMPL_ID PERNR_D
PERIOD_FROM DATUM
PERIOD_TO DATUM
RECPT_MARK /CCEE/HRFI_MR
RECPT_AMOUNT /CCEE/HRFI_RA
PAYMNT /CCEE/HRFI_PM
PAYOUT /CCEE/HRFI_PO

19. Fill tab Currency/quantity fields components RECPT_AMOUNT and PAYOUT

- Reference table: T001
- Ref. field: WAERS
 20. In Menu: Extras Enhancement Category Can be enhanced Copy

21. Save & Activate

Create Table Type

22. Right click on Table Types Create

23. Table type name: /CCEE/HRFI_T_JOPPD_INTF

24. Short Description : Employee FI data for Croatia JOPPD report
25. Line type: /CCEE/HRFI_JOPPD_INTF
26. Save & Activate

Create Tables

27. Right click on Database Tables Create

28. Table Name: /CCEE/HR_C_MR
29. Short Description : Mark of non-taxable receipt
30. Tab Delivery and Maintenance
- Delivery Class: C
- Data Browser: X Display/Maintenance Allowed

31. Tab Fields

Field Data element Key Initial
Values
MANDT MANDT X X
BUKRS BUKRS X X
RECPT_MARK /CCEE/HRFI_MR X X

32. In Menu: Extras Enhancement Category Can be enhanced Copy

33. Save & Activate

34. Set Technical Settings

35. Save & Back

36. Tab Fields set foreign keys :

- Click on first Field - MANDT and click on Foreign Keys button

- Accept proposal
 - Set Semantic attributes

- Copy

- Set foreign key for Fields BUKRS with the same approach.
37. Save & Activate

38. Use the same procedure to create following tables (not described steps are exactly the same
as in first table):
Table name Short Description Delivery Data Browser
Class
/CCEE/HR_C_MRT Texts for Mark of non-taxable C X Display/Maintenance
receipt Allowed
Field Key Initial Values Data element
MANDT X X MANDT
BUKRS X X BUKRS
RECPT_MARK X X /CCEE/HRFI_MR
SPRAS X X SPRAS
RECPT_DESC /CCEE/HRFI_DESC
Field Check table Key field type Cardinality
MANDT T000 Key field of a text table 1 : CN
BUKRS T001 Key field of a text table 1 : CN
SPRAS T002 Key field of a text table 1 : CN

Table name Short Description Delivery Data Browser

Class
/CCEE/HR_C_GLRC Expenses G/L accounts assigned C X Display/Maintenance
to Receipts code Allowed
Field Key Initial Values Data element
MANDT X X MANDT
BUKRS X X BUKRS
HKONT X X HKONT
RECPT_MARK /CCEE/HRFI_MR
Field Check table Key field type Cardinality
MANDT T000 Key fields / candidates 1 : CN
BUKRS T001 Key fields / candidates 1 : CN
HKONT SKA1 Key fields / candidates 1 : CN
 Table name Short Description Delivery Class Data Browser
/CCEE/HR_C_PW Payment way mark C X Display/Maintenance Allowed
Field Key Initial Values Data element
MANDT X X MANDT
BUKRS X X BUKRS
PAY_MARK X X /CCEE/HRFI_PM
Field Check table Key field type Cardinality
MANDT T000 Key fields / candidates 1 : CN
BUKRS T001 Key fields / candidates 1 : CN

Table name Short Description Delivery Data Browser

Class
/CCEE/HR_C_PWT Texts for Payment way mark C X Display/Maintenance
Allowed
Field Key Initial Values Data element
MANDT X X MANDT
BUKRS X X BUKRS
PAY_MARK X X /CCEE/HRFI_PM
SPRAS X X SPRAS
PAY_DESCR /CCEE/HRFI_DESC
Field Check table Key field type Cardinality
MANDT T000 Key field of a text table 1 : CN
BUKRS T001 Key field of a text table 1 : CN
SPRAS T002 Key field of a text table 1 : CN

Table name Short Description Delivery Data Browser

Class
/CCEE/HR_C_PMPW Mapping of Payment Method to C X Display/Maintenance
Payment Way Allowed
Field Key Initial Values Data element
MANDT X X MANDT
BUKRS X X BUKRS
ZLSCH X X DZLSCH
PAY_MARK /CCEE/HRFI_PM
Field Check table Key field type Cardinality
MANDT T000 Key fields / candidates 1 : CN
BUKRS T001 Key fields / candidates 1 : CN
ZLSCH T042Z Key fields / candidates 1 : CN

Update Domains
39. Open Domain for editing : /CCEE/HRFI_MR
 40. Select tab Value Range and set Value Table : /CCEE/HR_C_MR

41. Save & Activate

42. Open Domain for editing : /CCEE/HRFI_PM

43. Set Value Table: /CCEE/HR_C_PW
44. Save & Activate

Create Search Helps

45. Right click on Dictionary Objects Create Search Help

46. Search Help Name: /CCEE/HR_C_MR

47. Fill in all required fields:

Short description: Help for Mark of non-taxable receipt
Selection Method: /CCEE/HR_C_MRT
Search help p. IMP EXP LPos SPos Default
BUKRS X 1 1
SPRAS X 2 2 SY-LANGU
RECPT_MARK X 3 3
RECPT_DESC X 4 4
 48. Save & Activate

49. Create Search Help : /CCEE/HR_C_PW

50. Fill in all required fields:
Short description: Help for Payment way mark
Selection Method: /CCEE/HR_C_PWT
Search help p. IMP EXP LPos SPos Default
BUKRS X 1 1
SPRAS X 2 2 SY-LANGU
PAY_MARK X 3 3
PAY_DESCR X 4 4
51. Save & Activate

Update Structure
52. Set Foreign Key and Search Help for appropriate fields
53. Open structure: /CCEE/HRFI_JOPPD_INTF
54. Select tab Currency/quantity fields

55. Set BUKRS Foreign Key

- Click on Component: BUKRS and Foreign Keys button
- Accept proposal
56. RECPT_MARK - Set Foreign Key
- Click on Component: RECPT_MARK and Foreign Keys button
- Accept proposal (/CCEE/HR_C_MR)
57. RECPT_MARK - Set Search Help
- Click on Component: RECPT_MARK and Search Help button
- Search Help name: /CCEE/HR_C_MR
- Copy
58. PAYMNT- Set Foreign Key
- Click on Component: PAYMNT and Foreign Keys button
- Accept proposal (/CCEE/HR_C_PW)
59. PAYMNT- Set Search Help
- Click on Component: PAYMNT and Search Help button
- Search Help name: /CCEE/HR_C_PW
- Copy
Update Tables

Table /CCEE/HR_C_GLRC
60. RECPT_MARK - Set Foreign Key
- Click on Field: RECPT_MARK and Foreign Keys button
- Accept proposal (/CCEE/HR_C_MR)
- Field type: Non-key-fields/candidates
61. RECPT_MARK - Set Search Help
- Click on Field: RECPT_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_MR
- Copy
62. Save & Activate

Table /CCEE/HR_C_MR
63. RECPT_MARK - Set Search Help
- Click on Field: RECPT_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_MR
- Copy
64. Save & Activate

Table /CCEE/HR_C_MRT
65. RECPT_MARK - Set Foreign Key
- Click on Field: RECPT_MARK and Foreign Keys button
- Accept proposal (/CCEE/HR_C_MR)
- Field type: Key fields of a text table
66. RECPT_MARK - Set Search Help
- Click on Field: RECPT_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_MR
- Copy
67. Save & Activate

Table /CCEE/HR_C_PMPW
68. PAY_MARK - Set Foreign Key
- Click on Field: PAY_MARK and Foreign Keys button
- Accept proposal (/CCEE/HR_C_PW)
- Field type: Non-key-fields/candidates
69. PAY_MARK - Set Search Help
- Click on Field: PAY_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_PW
- Copy
70. Save & Activate
Table /CCEE/HR_C_PW
71. PAY_MARK - Set Search Help
- Click on Field: PAY_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_PW
- Copy
72. Save & Activate

Table /CCEE/HR_C_PWT
73. PAY_MARK - Set Foreign Key
- Click on Field: PAY_MARK and Foreign Keys button
- Accept proposal (/CCEE/HR_C_PW)
- Field type: Key fields of a text table
74. PAY_MARK - Set Search Help
- Click on Field: PAY_MARK and Srch Help button
- Search Help name: /CCEE/HR_C_PW
- Copy
75. Save & Activate

Create Views
76. Right click on Views Create

77. View name: /CCEE/HR_V_MR (Maintenance view)

78. Short Description: Define Mark of non-taxable receipt

79. Tables : /CCEE/HR_C_MR

80. Set Relationship tables: /CCEE/HR_C_MRT

81. Add view fields in View Flds tab

View field Table Field P
MANDT /CCEE/HR_C_MR MANDT R
BUKRS /CCEE/HR_C_MR BUKRS
RECPT_MARK /CCEE/HR_C_MR RECPT_MARK
RECPT_DESC /CCEE/HR_C_MRT RECPT_DESC
82. Save & Activate

83. In menu: Utilities(M) Table Maintenance Generator

84. Fill all required fields:
- Authorization Group: based on your needs. If there are no: &NC&
- Function group: /CCEE/HR_JOPPD_G
- Maintenance type: one step
- Find Scr. Number

-
85. Create

86. Follow previous steps to create following Views:

Maint. view Short Description Tables Relationships
/CCEE/HR_V_PW Define Payment way mark /CCEE/HR_C_PW /CCEE/HR_C_PWT
View field Table Field P
MANDT /CCEE/HR_C_PW MANDT R
BUKRS /CCEE/HR_C_PW BUKRS
PAY_MARK /CCEE/HR_C_PW PAY_MARK
PAY_DESCR /CCEE/HR_C_PWT PAY_DESCR
Generate Table Maintenance!
 Maint. view Short Description Tables Relationships
/CCEE/HR_V_GLRC Assignment of Expense /CCEE/HR_C_GLRC /CCEE/HR_C_MR
G/L accounts to Receipts /CCEE/HR_C_MRT
code
View field Table Field P
MANDT /CCEE/HR_C_GLRC MANDT
BUKRS /CCEE/HR_C_GLRC BUKRS
HKONT /CCEE/HR_C_GLRC HKONT
RECPT_MARK /CCEE/HR_C_GLRC RECPT_MARK
RECPT_DESC /CCEE/HR_C_MRT RECPT_DESC R
Generate Table Maintenance!

Maint. view Short Description Tables Relationships

/CCEE/HR_V_PMPW Mapping of Payment /CCEE/HR_C_PMPW /CCEE/HR_C_PW
Method to Payment /CCEE/HR_C_PWT
Way
View field Table Field P
MANDT /CCEE/HR_C_PMPW MANDT
BUKRS /CCEE/HR_C_PMPW BUKRS
ZLSCH /CCEE/HR_C_PMPW ZLSCH
PAY_MARK /CCEE/HR_C_PMPW PAY_MARK
PAY_DESCR /CCEE/HR_C_PWT PAY_DESCR R
Generate Table Maintenance!

87. Save & Activate