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3407239 - How to update Lump Sum E (LSE) financial year in STP2

Symptom

In the SAP system, as documented in SAP Note 2733640 –  Reporting of Lump Sum E payments via STP report, the default Lump Sum E financial year is set to 10 years prior to the current STP financial year when no override entry is configured; that is, the LSE value originates from Infotype 15 (IT15) rather than an override entry.

It is possible to report a different LSE financial year based on business requirements.


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Environment

  • Human Capital Management (HCM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP SuccessFactors Employee Central Payroll
  • SAP S/4HANA

Keywords

Lump Sum E, LSE, LSE financial year, STP2, Single Touch Payroll Phase 2, STP financial year, override, override entry, PC00_M13_STP_OVR, PC00_M13_STP2_GEN, Evaluation Class 13, EvCl 13, wage type, wagetype, lump sum E financial year incorrect, wrong LSE year, update LSE year, change LSE financial year, lump sum E year mismatch , KBA , PY-AU-STP , Single Touch Payroll , How To

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