ESS INDIA INCOME TAX DECLARATION CONFIGURATION
India IT Declaration Request iView Configuration:
In ESS, we can add a link to a third party website by performing following configuration in the backend ECC system.
· Define Resource
· Assign Services to Subareas
· Define Services
Define Resource:
SPRO ==>Personnel Management==>Employee Self-Service==>General Settings==>Homepage for Self-Services==>Resources==>Define Resources==>Double Click 'Define Resources (Add Entries)'
Click on new entries, you will get following screen.
Enter the resource key : “EMPLOYEE_TAXDECL_IN_SERVICE_13”
Description
Window Name – Put _blank
Select Resource Object Key then Double Click.
Past below Role in URL of PCD Page
ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_folder/com.sap.pct.erp.ess.worksets/com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_benefits_payment/com.sap.pct.erp.ess.claim_advance_request
Press Save.
Assign Subareas to Areas:
SPRO ==>Personnel Management==>Employee Self-Service==>General Settings==>Homepage for Self-Services==>Subareas==>Assign Subareas to Areas==>Double Click “Assign Subareas to Areas (Find Entries)”
Click on new entries.
Select Sub Area Key.
Select Service Key.
Specify the position.
Press Save.
Define Service:
SPRO ==>Personnel Management==>Employee Self-Service==>General Settings==>Homepage for Self-Services==>Services==>Define Services==>Double Click “Define Services (Add Entries)”
Click on new entries for “EMPLOYEE_BENEFITPAY_TAXDECL_IN_13”,
you will get following screen.
Enter the Service key
Service Link Text – This is the text that will appear on ESS Page
Service Type – Select URL Direct Launched in a separate window
Link Resource – Select the resource created in the step above.
Service Description – Enter service description
Press Save.
Define Country-Specific Services:
SPRO ==>Personnel Management==>Employee Self-Service==>General Settings==>Homepage for Self-Services==>Services==>Define Country-Specific Services==>Double Click “Define Country-Specific Services (Add Entries)”
Add Entry For “EMPLOYEE_BENEFITPAY_TAXDECL_IN_13”
Assign Services to Subareas:
SPRO ==>Personnel Management==>Employee Self-Service==>General Settings==>Homepage for Self-Services==>Services==>Assign Services to Subareass==>Double Click “Assign Services to Subareas (Find Entries)”
Assign Position For “EMPLOYEE_BENEFITPAY_SUBPAYMENT_2005”
Now we got IT Declaration iView. We can control screen field
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>ESS Tax Declaration==> Define Fields and its Attributes at Header Level
Define Fields and its Attributes at Multiple Line Level:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>ESS Tax Declaration==> Define Fields and its Attributes at Multiple Line Level
Maintain Editing Control of the Proposed and Actual Values:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>ESS Tax Declaration==>Maintain Editing Control of the Proposed and Actual Values
Advanced Claims:
· Basic Settings – Create Approver Group & Assign Approver
· BadIs – Approver & Default Date
Basic Settings:
Define Privileges Group:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>Advanced Claims==> Basic Settings==>Define Privileges Group
Define Approver Group:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>Advanced Claims==> Basic Settings==>Define Approver Group
Assign Approver to Approver Group:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>Advanced Claims==> Basic Settings==> Assign Approver to Approver Group
Map Privileges Groups to Approver Groups:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>Advanced Claims==> Basic Settings==> Map Privileges Groups to Approver Groups.
Table Maintenance:
1)Please maintain the view : V_T7XSSPERSUBTYP with the infotypes needed to be updated.
40 0585 A1
40 0586 B2
BADI Implementation:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Benefits and Payment==>Country-Specific Applications for India==>Advanced Claims==> Basic Settings==>BADIs ==> BADI: Determine Approver and Approver Group
In IT Declaration & Claims we can implement BAdI HRPBSIN_NEXT_APPROVER. In the implementation inside interface method IF_AC_NEXT_APPROVER~GET_NEXT_APPROVER
write logic to check approver level and pass approver pernr or approver group accordingly.
For Example :
Suppose there is only one level of approval in your case then
you should write logic as per below reference :
METHOD IF_AC_NEXT_APPROVER~GET_NEXT_APPROVER.
IF IFD_APLVL = 1.
IF IST_P0001-ABKRS = 'Z1'.
EFD_APGRP = 'HCM-IPR'.
ELSEIF IST_P0001-ABKRS = 'Z2'.
EFD_APGRP = 'HCM-ITER'.
ENDIF.
ENDIF.
2) Please implement the BADIS "HRXSS_PER_BEGDA" and maintain any date in
the previous year as default start date.
Configuration Method:
SPRO ==>Personnel Management==>Employee Self-Service==>Service-Specific Settings==> Own Data==>Change Default Start Date
Method IF_EX_HRXSS_PER_BEGDA~DEFAULT_DATE.
IF INFTY = '0006' .
BEGDA = '20110401' .
ENDIF .
Endmethod.
Workflow Configuration:
Two Workflows make it as general task.
WS18900052
WS18900023
INCOME TEX DECLARATION TESTING PROCRESS
Income Tax Declaration Creation Login Details:
User ID: 110342
Pwd: init123
Service Activation:
Portal Consultant should activate Webdynpro Service after that we can view IT Tax Declaration iView.
Select “Previous Employment Tax Details “ From Drop down
After Review-->Send
Login First Approver:
User ID: ITERUSER1
Pwd: welcome1
Goto Manager Self Service
Then Select Task Tab from Universal Work List
Then Refresh
Right Click on Required Request
Select “Launch Webdynpro” from list
Portal Consultant need to configure the UWL.
It will Navigate To Another Screen(Browser)
Select Edit Button for Select “Checked All the Document” Check Box.
Press Approve
Press Review Button
Press Send Button
.
Now Goto R3 – 130.
Tcode: HRPBSIN_AC_INFU
Program Name : HINUINFU
Solution No: 00002
Enter IT Declaration Employee ID then Execute
Here Our Request Will display
Now 0580 Infotype will Update.
Dear All,
I have attached IT Delaration Documnet.
