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  • Personnel Management SE (CTBA080 - SIGAFIN)


Entries in Personnel Management module must have codes from A01 to Z99.

The file SRZ (Payroll Summary) contains values of budgets by cost center and these must be entered in the standard entry.

Example:

SRZ -> RZ - Value indicates the allocated budget.

SRZ -> RZ-CC - Indicates Cost Center of the budget.

SRZ -> RZ-Type - "_" for Payroll and 13 for Year-end Bonus.


Important:

The following table shows some examples of codes x entries. However, this is not a fixed relation; for accounting of payroll budgets, the user defines code attribution, which must be within the range A00-Z99.



Standardized Entries

Code

Entry

A01

Salaries Payable

A02

Vacation

A03

Family Allowance

A04

Maternity Allowance

A05

Executive Compensation

B01

INSS Employees

B02

IRRF

B03

Medical Care

B04

Union Dues

B05

Absences

B06

Prior Notice (Deduction)

B07

Other Deductions

B08

Alimony

B09

Transport Ticket

B10

Insufficient Balance Allowance

C01

INSS Company

C02

FGTS

C03

Provision for Vacation

C04

Charges Provision for Vacation

C05

Provision for Year-end Bonus

C06

Charges for Provision for Year-end Bonus