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Manual Instructions for Union Budget Changes:

1. Creating a new ‘Data Element’


1.1. Go to Tcode ‘SE11’
1.2. Select the radio button ‘Data Type’, give the name as ‘PIN_GVPEN’ and click on ‘Create’

1.3. In the pop up select the radio button ‘Data Element’ and click on ‘Continue’

1.4. Enter the ‘Short Description’ as ‘Government Contribution check for pension’
1.5. Enter ‘Domain’ as ‘CHAR1’

1.6. Click on ‘Field Labels’ tab and enter the details as below:
Size Length Label
Short 10 Govt. Pen
Medium 20 Govt. Pension
Long 40 Govt. Pension
Heading 55 Govt. Pension
1.7. Save in package ‘PB40’ and Activate your changes

2. Changes to the structure PC2_IN07


2.1. Go to Tcode ‘SE11’
2.2. Select the radio button ‘Data Type’, give the name as ‘PC2_IN07’ and click on ‘Change’

2.3. Enter a new field in the end as shown below:


Component Component Type
GVPEN PIN_GVPEN

2.4. Save and Activate your changes

3. Changes to the structure PS0587


3.1. Go to Tcode ‘SE11’
3.2. Select the radio button ‘Data Type’, give the name as ‘PS0587’ and click on ‘Change’
3.3. Enter a new field above the CI include as shown below:
Component Component Type
GVPEN PIN_GVPEN

3.4. Save and Activate your changes

4. Changes to the structure Q0587


4.1. Go to Tcode ‘SE11’
4.2. Select the radio button ‘Data Type’, give the name as ‘Q0587’ and click on ‘Change’

4.3. Enter a new field in the end as shown below:

Component Component Type


GVPEN PIN_GVPEN
4.4. Save and Activate your changes

5. Changes to the structure HCMT_BSP_PA_IN_R0587


5.1. Go to Tcode ‘SE11’
5.2. Select the radio button ‘Data Type’, give the name as ‘HCMT_BSP_PA_IN_R0587’ and click on
‘Change’

5.3. Enter a new field above CI include as shown below:


Component Component Type
GVPEN PIN_GVPEN

5.4. Save and Activate your changes

6. Creation of new wagetype for Basis


6.1. Go to Tcode ‘OH11’
6.2. Select the radio button ‘Copy’ and click on ‘Continue’
6.3. Select the ‘Country’ as ‘India’ and click on ‘Continue’

6.4. Use wagetype ‘/113’ to copy and create new wagetype ‘/145’. Use the wagetype ‘long text’ as
‘EPF Nominal Basis’ and ‘text’ as ‘PFNBas’. Uncheck the checkbox ‘Test Run’ and click on ‘Copy’

6.5. This would create PF Nominal Basis wagetype which would be used to generate the pension to
be paid by Govt.

7. Creation of new wagetype for pension contribution by Govt.


7.1. Go to Tcode ‘OH11’
7.2. Select the radio button ‘Copy’ and click on ‘Continue’
7.3. Select the ‘Country’ as ‘India’ and click on ‘Continue’

7.4. Use wagetype ‘/3F4’ to copy and create new wagetype ‘/3FK’. Use the wagetype ‘long text’ as
‘Govt. Pension for Ee’ and ‘text’ as ‘GvPNCon’. Uncheck the checkbox ‘Test Run’ and click on
‘Copy’

7.5. This would create Govt. Pension for Employee wagetype which would hold the pension to be
paid by Govt.

8. Change to the PCR IN72


8.1. Go to Tcode ‘PE02’
8.2. Enter the ‘Rule’ name as ‘IN72’
8.3. For specification ‘1’ and ‘2’ add a new line as ‘ADDWT /145’ after ‘ADDWT /121’. This would
form the nominal PF basis. Changes should be made for both ‘ESGrp grouping’ ‘*’ and ‘03’.
Make changes as shown below:
8.4. Save your changes

9. Creating a new ‘Constant’


9.1. Go to Tcode ‘SM30’
9.2. Give the view name as ‘V_T511K’ and click on ‘Edit’

9.3. Give the country Grouping as ‘40’ and press ‘Enter’


9.4. Click on ‘New Entries’

9.5. Enter the details as following and click on ‘Save’

Constant Info Payroll constant Start Date End Date Value


IFDRT Income From Dividend Calc Rate 01.04.2016 31.12.9999 10

10. Creating a new ‘Constant’


10.1. Go to Tcode ‘SM30’
10.2. Give the name as ‘V_T511P’ and click on ‘Edit’

10.3. Give the country Grouping as ‘40’ and press ‘Enter’


10.4. Click on ‘New Entries’

10.5. Give the details as following

Constant Info Payroll constant From To Amount Crcy


IFDSL Income From Dividend Limit 01.04.2016 31.12.9999 1000000 INR

10.6. Click on ‘Save’

11. Creating a new ‘Text Element’


11.1. Go to Tcode ‘SE38’
11.2. Give the program name as ‘HINCALC0’ and click on ‘Change’

11.3. Click on the button ‘GoTo ->Textelemente -> Text Elements’


11.4. Type the following

Symbol Text
004 Income From Dividend
11.5. Save and Activate your changes

12. Creating a new evaluation class


12.1. Go to Tcode ‘SM30’
12.2. Give the view name as ‘V_T52D4’ and click on ‘Edit’

12.3. Give the country grouping as ‘40’ and evaluation class as ‘08’

12.4. Click on ‘New Entries’


12.5. Type the following

Proficien. Info Description


15 Income From Dividend Above 10 lakhs

12.6. Save the changes

13. Delimiting a wagetype


13.1. Go to Tcode ‘SM30’
13.2. Give the view name as ‘V_512W_D’

13.3. Give the country grouping as ‘40’

13.4. Select the wagetype ‘/3O5’ and click on ‘Delimit’


13.5. Give the Start Date as ’01.04.2016’

13.6. Select cumulation class ‘31’ & set the specification of evaluation class ‘08’ to ‘15’

13.7. Save your changes

14. Changes for House Rent Allowances U/S 80GG


14.1. Changes to view ‘Sub Section Limit: Overview’
14.1.1. Go to Transaction ‘SM30’
14.1.2. Enter Table/View name ‘V_T7INI7’ and click on ‘Edit’

14.1.3. Select the ‘Sub sec’ ‘8’ and click on ‘Delimit’

14.1.4. Maintain ‘Start Date’ as ’01.04.2016’


14.1.5. Maintain value as shown below

Sub sec. Subsection Limi Currency Start date End Date


8 60.000,00 INR 01.04.2016 31.12.9999

14.1.6. Click on ‘Save’ button


14.2. Changes to view ‘Sub division details: Overview’
14.2.1. Go to Transaction ‘SM30’
14.2.2. Enter Table/View name ‘V_T7INI9’ and Click on ‘Edit’

14.2.3. Select ‘Sub sec’ ‘8’ and click on ‘Delimit’ button

14.2.4. Maintain ‘Start date’ as ’01.04.2016’

14.2.5. Maintain ‘Division limit’ as indicated below


Sub sec. Divsn no. Division Tax exem. Crcy Start To
limit
8 1 60.000,00 100,00 INR 01.04.2016 31.12.9999

14.2.6. Click on ‘Save’

15. Changes for ‘Tax Credit’


15.1. Changes to view ‘Slab codes for taxation: Overview’
15.1.1. Go to transaction ‘SM30’
15.1.2. Enter Table/View name ‘V_T7INT1’ and click on ‘Edit’ button

15.1.3. Click on ‘New Entries’

15.1.4. Maintain the values as shown below

Slab code Slab type From To


CR02 Tax Credit rates 01.04.2016 31.12.9999

15.1.5. Click on ‘Save’ button


15.1.6. Select the Slab code ‘CR01’ and click on ‘Delimit’ button
15.1.7. Maintain ‘Start Date’ as ‘01.04.2016’

15.1.8. Select Slab Code ‘CR01’ and click on ‘Expand<->Collapse’ button and ‘Delete’ the
indicated row

15.1.9. Click on ‘Save’ button.


15.2. Changes to view ‘Taxation slabs: Overview’
15.2.1. Go to transaction ‘SM30’
15.2.2. Enter Table/View name ‘V_T7INT3’ and click on ‘Edit’

15.2.3. Click on ‘New Entries’ button

15.2.4. Maintain the values as shown below

Slab code TaxBkt Slab range Return value Currency


CR02 01 500.000,00 5.000,00 INR
CR02 02 9999999999,00 INR
15.2.5. Click on ‘Save’ button

16. Changes for ‘Surcharge’


16.1. Changes to view ‘Slab codes for taxation: Overview’
16.1.1. Go to transaction ‘SM30’
16.1.2. Enter Table/View name ‘V_T7INT1’ and click on ‘Edit’

16.1.3. Click on ‘New Entries’

16.1.4. Maintain the value as shown below

Slab Code Slab Type From To


SR05 Surcharge rates 01.04.2016 31.12.9999

16.1.5. Click on ‘Save’ button


16.1.6. Select the Slab Code ‘SR04’ and Click on ‘Delimit’ button

16.1.7. Maintain ‘Start Date’ as ’01.04.2016’


16.1.8. Select ‘SR04’, Click on ‘Expand<->Collapse’ button and 'Delete’ the row ‘SR04’ as shown

16.1.9. Click on ‘Save’ button


16.2. Changes to view ‘Taxation slabs: Overview’
16.2.1. Go to transaction ‘SM30’
16.2.2. Enter Table/View name ‘V_T7INT3’ and click on ‘Edit’

16.2.3. Click on ‘New Entries’ button

16.2.4. Maintain values as indicated below


Slab Code TaxBkt Slab range Return value Currency
SR05 01 10.000.000,00 INR
SR05 02 99.999.999,00 15,00 INR

16.2.5. Click on ‘Save’ button


17. Changes to the structure PS0585
17.1. Go to Tcode ‘SE11’
17.2. Select the radio button ‘Data Type’, give the name as ‘PS0585’ and click on ‘Change’
17.3. Enter the new fields above the CI include as shown below:

Component Component Type


SBS31 PIN_SBSEC
SBD31 PIN_SBDIV
PCN31 PIN_PCNTR
ACN31 PIN_ACNTR
SBS32 PIN_SBSEC
SBD32 PIN_SBDIV
PCN32 PIN_PCNTR
ACN32 PIN_ACNTR
SBS33 PIN_SBSEC
SBD33 PIN_SBDIV
PCN33 PIN_PCNTR
ACN33 PIN_ACNTR
SBS34 PIN_SBSEC
SBD34 PIN_SBDIV
PCN34 PIN_PCNTR
ACN34 PIN_ACNTR
SBS35 PIN_SBSEC
SBD35 PIN_SBDIV
PCN35 PIN_PCNTR
ACN35 PIN_ACNTR
SBS36 PIN_SBSEC
SBD36 PIN_SBDIV
PCN36 PIN_PCNTR
ACN36 PIN_ACNTR
SBS37 PIN_SBSEC
SBD37 PIN_SBDIV
PCN37 PIN_PCNTR
ACN37 PIN_ACNTR
SBS38 PIN_SBSEC
SBD38 PIN_SBDIV
PCN38 PIN_PCNTR
ACN38 PIN_ACNTR
SBS39 PIN_SBSEC
SBD39 PIN_SBDIV
PCN39 PIN_PCNTR
ACN39 PIN_ACNTR
SBS40 PIN_SBSEC
SBD40 PIN_SBDIV
PCN40 PIN_PCNTR
ACN40 PIN_ACNTR
17.4. Save and Activate your changes

18. Changes for ‘Home Loan Interest – Section 80EE’

18.1. Go to transaction ‘SM30’


18.2. Enter Table/View name ‘V_T7INI7’ and click on ‘Edit’
18.3. Select ‘Sub-section’ 20 and click on ‘copy’

18.4. Change the ‘Sub-section Limit’ , ‘Start Date’ & ‘End Date’ as shown below

18.5. Press Enter & click on Save


18.6. Select ‘Sub-section’ 20 & click on ‘Expand<->Collapse’ for verification.
The final entries should be as shown below:

18.7. Go to transaction ‘SM30’


18.8. Enter Table/View name ‘V_T7INI9’ and click on ‘Edit’
18.9. Select ‘Sub-section’ 20 and click on ‘copy’

18.10. Change the ‘Division Limit’ , ‘Start Date’ & ‘To Date’ as shown below

18.11. Press Enter & click on Save


18.12. Select ‘Sub-section’ 20 ‘Division’ 1 & click on ‘Expand<->Collapse’ for verification.
The final entries should be as shown below:

TSS Changes:

Changes to the Form Layout


Note: Implement these changes only if you are using ‘Tax Simplifier Statement’

 Execute ‘SFP’ transaction, provide ‘HR_IN_SSITP_2010’ as form name after selecting ‘Form’
 radiobutton
 Select 'Change’
 Download the attached file ‘SFPF_HR_IN_SSITP_2010.zip' on the local file system
 Unzip file ‘SFPF_HR_IN_SSITP_2010.zip' to ‘SFPF_HR_IN_SSITP_2010.xml'
 In the ‘Change’ screen of form ‘HR_IN_SSITP_2010’ select 'Utilities -> Uploading Form'
 Enter the XML 'File name' as complete path to the file stored on the local file system
 ‘Save’ and ‘Activate’ the form
ESS: Income Tax Declaration Application Changes:
Note: Implement these changes only if you are using ‘ESS Income Tax Declaration Application’

 Execute ‘SM30’ transaction and provide view name as ‘V_T77WWW_GAHLP’


 Click ‘Maintain’

 Select entry for ‘House Loan Interest Deduction U/S 80EE’ & Click on ‘Copy’

 Enter ‘Start Date’ as 01.04.2016 & ‘End Date’ as 31.03.2017

 Press Enter & Save

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