Manual Instructions for SAP Note 2702101

[CO] Types of pension not relevant for

withholding tax calculation
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MANUAL INSTRUCTIONS

TABLE OF CONTENTS
1 CREATION OF FEATURE 38TPI ................................................................................................. 3

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MANUAL INSTRUCTIONS

To perform the following changes, please, log on to the system in ES language.

1 CREATION OF FEATURE 38TPI

1.1 In transaction PE03, create the 38TPI feature.
1.2 Insert the HR-CO: Tipos de pensionados sin retención title and save your entries in package
PC38.
1.3 Choose the Asignación países/comp pushbutton and enter the following data:
Asign.países: 38
Asign.componentes: Gestión de datos maestros

1.4 Save your entries and go back.

1.5 Choose the Estruct. pushbutton and enter the following data:
Nombre estructura p.campos decisión: PCOFS
Clase transferencia: 1

1.6 Select the following fields:

Cpo. Denomin.

BUKRS Sociedad

WERKS División de personal

BTRTL Subdivisión de personal

PERSG Grupo de personal

PERSK Área de personal

ANSVH Relación laboral

TYPPE Tipo de Pensión

PENCO Pensión compartida

PENTY Tipo de Pensionado

PEREX Pensionado residente en el exterior

TYPCO Tipo de Cotizante

SUBCO Subtipo de Cotizante

ENOAC Extranjero no obligado a cotizar pensiones

COREX Colombiano residente en el exterior

1.7 Save your entries.

1.8 In the transaction PE03, activate the feature 38TPI.
1.9 Maintain the feature 38TPI Decision tree.
1.10 Go to VistaActualizar tablas and insert the following values:

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MANUAL INSTRUCTIONS

Línea Argumento variable C D Operaciones

000010 D BUKRS

000020 CO01 D PERSG

000030 CO01 2 D TYPPE

000040 CO01 2 04 &38TPI=X,

000050 CO01 2 07 &38TPI=X,

000060 CO01 2 11 &38TPI=X,

000070 CO01 2 14 &38TPI=X,

000080 CO01 2 ** &38TPI=,

000090 CO01 * &38TPI=,

000100 **** D TYPPE

000110 **** 14 &38TPI=X,

000120 **** 11 &38TPI=X,

000130 **** 07 &38TPI=X,

000140 **** 04 &38TPI=X,

000150 **** ** &38TPI=,

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MANUAL INSTRUCTIONS

1.11 Save your entries.

1.12 Check if the feature decision tree is like the one below:

ATTENTION:
It is mandatory that you customize this feature above with the SAP model example or with your own
parameters. Leaving this feature empty will cause unexpected withholding tax calculation for pensioners.

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