Module: PYAT | Currency: EUR | Molga: TBD | Region: Europe
Statutory Obligations
- Income Tax (Lohnsteuer) — progressive brackets
- Social Insurance — Health, Pension, Unemployment, Accident
- Mandatory payroll reporting to authorities (ELDA / equivalents)
- Annual wage statement and statutory certificates
- Collective agreements (Kollektivvertrag) impacts on pay & time rules
- 13th/14th salary (where applicable) and special payments taxation
Chapter 1: Foundation & System Landscape
- Provision PYAT instance (DEV/QA/PROD)
- Configure connectivity (SNC/SAPRouter), certificates, and network whitelisting
- STMS transport routes DEV > QA > PROD
- Activate Austria country features in SFW5 (as applicable)
- Activate required services: NWBC, Web Dynpro, PCC SAPUI5
- Security baseline: SAML 2.0 + OAuth; audit logging and key management
Chapter 2: Enterprise Structure & HR Master Data
- Company code settings: currency EUR; assign Molga
- Personnel areas/subareas aligned to states/locations and collective agreements
- Employee groups/subgroups aligned to statutory insurance grouping
- Wage types: taxable, non-taxable, SI-relevant, special payments
- Pay scale structures and collective agreement pay grades
- Benefits & allowances configuration (meal, commuting, etc.)
Chapter 3: EC-ECP Integration & Replication
- HRSFEC_PTP_CONFIG: RFC destinations and replication scope
- Map statutory attributes from EC to ECP (tax class, SI group, certificates)
- Wage type replication: IT0008, IT0014, IT0015
- Org mapping: Legal Entity, Location, Cost Center, PA/PSA
- Time data replication: absences/quotas to IT2001/IT2006 (as designed)
- Monitoring: SLG1, SRTUTIL, replication error handling runbook
Chapter 4: Payroll Engine & Time Management
- PYAT schema setup; country functions for tax and SI
- Payroll areas and period parameters; retro rules and cutoffs
- Work schedules and time evaluation rules (if used)
- Holiday calendar setup (national + state holidays)
- Absence quota rules (annual leave, sick leave)
- FI posting: GL mapping, payment methods, DME formats
Chapter 5: Payroll Control Center & Operations
- PYC configuration: validations for tax/SI, off-cycle, retro
- Payroll policies for monthly/weekly cycles (as applicable)
- Pay statement HRFORMS layout and legal text
- Unified configuration governance (roles, transports)
- Statutory reporting outputs and submission steps
- Payroll simulations, sign-offs, and production run procedures
Chapter 6: Testing, Go-Live & Continuous Improvement
- Unit tests: tax classes, SI groupings, special payments (13/14th)
- Integration tests: EC > ECP, Time, FI posting, payments
- UAT: Payroll, HR, Finance, external vendors (if any)
- Security & compliance checks: GDPR, audit trail, access reviews
- Go-live: cutover checklist, parallel run, first payroll hypercare
- AMS: statutory changes, year-end updates, continuous controls
Public Holidays
- Add Austria national + state holiday list (to be completed)