Manual Instructions Unzip the file Release_ECC600_603.zip Step 1 - Creation of data element PIN_CGOVT. a) Goto transaction code SE11.

b) Enter data type as PIN_CGOVT and select create. c) Choose data element as create type. d) Enter Short Description as Central Government Employees and domain as CHAR1. Refer to screenshot attached below

Step 2 - Creation of data element PIN_COTAN. a) Goto transaction code SE11. b) Enter data type as PIN_COTAN and select create. c) Choose data element as create type. d) Enter Short Description as TAN / Company Code based reporting and domain as CHAR1. Refer to screenshot attached below

Step 3 Creation of sapscripts HR_INTAXF162009 a) Download the attachment HR_INTAXF162009.zip on the local file system (incase you are release 600 and below download 'HR_INTAXF162009_600.zip') b) Unzip the .zip file. c) Execute transaction SE38. d) Enter Program as RSTXSCRP. e) Execute (Shortcut key F8). f) Enter the object name as HR_INTAXF162009 g) Enter Mode (EXPORT / IMPORT) as IMPORT h) Execute (Shortcut key F8). i) Choose the file path of the form downloaded onto the local file system.

Refer to screenshot attached below

Step 4 Creation of sapscripts HR_INTAXF16_2010

a) Download the attachment HR_INTAXF16_2010.zip on the local file system (incase you are release 600 and below download 'HR_INTAXF16_2010_600.zip') b) Unzip the .zip file. c) Execute transaction SE38. d) Enter Program as RSTXSCRP. e) Execute (Shortcut key F8). f) Enter the object name as HR_INTAXF16_2010 g) Enter Mode (EXPORT / IMPORT) as IMPORT h) Execute (Shortcut key F8). i) Choose the file path of the form downloaded onto the local file system.

Refer to screenshot for STEP 3.

Step 5 Creation of sapscripts HR_IN_TAXF1610AA a) Download the attachment HR_IN_TAXF1610AA.zip on the local file system (incase you are release 600 and below download 'HR_INTAXF1610AA_600.zip') b) Unzip the .zip file. c) Execute transaction SE38. d) Enter Program as RSTXSCRP. e) Execute (Shortcut key F8). f) Enter the object name as HR_IN_TAXF1610AA g) Enter Mode (EXPORT / IMPORT) as IMPORT h) Execute (Shortcut key F8). i) Choose the file path of the form downloaded onto the local file system.

Refer to screenshot for STEP 3.

Step 6 Creation of PDF form HR_INTAXF162006_600 a) Download attached file 'SFPF_HR_INTAXF162006_600.zip' on the local file system. b) Unzip the .zip file c) Execute transaction code 'SFP'. d) Enter 'Form' as 'HR_INTAXF162006'. e) Goto menu bar and select the 'Utilities' option and select 'Uploading form' from menu. f) Select the file, downloaded in the step b (SFPF_HR_INTAXF162006_600.XML) from the local file system.

g) Save the form and activate the same.

Refer to the screenshot attached below-

Step 7 Updation of PDF form HR_INTAXF162009_600 a) Download attached file 'SFPF_HR_INTAXF162009_600.zip' on the local file system. Unzip the .zip file b) Execute transaction code 'SFP'. c) Enter 'Form' as 'HR_INTAXF162009'. d) Goto menu bar and select the 'Utilities' option and select 'Uploading form' from menu. e) Select the file, downloaded in the step b (SFPF_HR_INTAXF162009_600.XML) from the local file system. f) Save the form and activate the same.

Refer to the screenshot on STEP 6

Step 8 Updation of PDF form HR_INTAXF16_2010_600 a) Download attached file 'SFPF_HR_INTAXF16_2010_600.zip' on the local file system b) Unzip the .zip file c) Execute transaction code 'SFP'. d) Enter 'Form' as 'HR_INTAXF16_2010'. e) Goto menu bar and select the 'Utilities' option and select 'Uploading form' from menu. f) Select the file, downloaded in the step b (SFPF_HR_INTAXF16_2010_600.XML) from the local file system.

g) Save the form and activate the same.

Refer to the screenshot on STEP 6

Step 9 Updation of PDF form HR_INTAXF1610AA_600

a) Download attached file 'SFPF_HR_INTAXF1610AA_600.zip' on the local file system. b) Unzip the .zip file c) Execute transaction code 'SFP'. d) Enter 'Form' as 'HR_INTAXF1610AA'. e) Go to menu bar and select the 'Utilities' option and select 'Uploading form' from menu. f) Select the file, downloaded in the step b (SFPF_HR_INTAXF1610AA_600.XML) from the local file system.

g) Save the form and activate the same.

Step 10 Updation of PDF form HR_IN_CONTRLOG a) Download attached file 'SFPF_ HR_IN_CONTRLOG.zip' on the local file system. b) Unzip the .zip file c) Execute transaction code 'SFP'. d) Enter 'Form' as HR_IN_CONTRLOG. e) Go to menu bar and select the 'Utilities' option and select 'Uploading form' from menu. f) Select the file, downloaded in the step b (SFPF_HR_IN_CONTRLOG.XML) from the local file system.

g) Save the form and activate the same.

Step 11- Creation of BAdI HR_IN_EE_DESIGN a) Execute Transaction SE18. b) Enter the interface name as IF_HR_IN_EE_DESIGN and Click on Change. Create a new Interface.

c) Method as RETURN_DIRSTAT, Level Instance Method and Description Return Director Status. Click on Save and Activate.

d) Choose the method RETURN_DIRSTAT and Click on Parameters. Enter the parameters as given below.

e) Click on Save and Activate. Step 12: Creation of Test Data Containers TDC_HCM_IN_F16_1 a) Download the attached file ECTD_TDC_HCM_IN_F16_1.zip on to the local file system. b) Extract the .zip file. c) Execute transaction SECATT. d) Choose Test Data and enter the name as TDC_HCM_IN_F16_1. e) Choose Utilities from the menu bar click on eCATT Objects and Upload f) Select the file downloaded in step b ECTD_TDC_HCM_IN_F16_1.xml from the local file system.

g) Save the TDC and activate the same.

Step 13: Creation of Test Data Containers TDC_HCM_IN_F16_2 a) Download the attached file ECTD_TDC_HCM_IN_F16_2.zip on to the local file system. b) Extract the .zip file. c) Execute transaction SECATT. d) Choose Test Data and enter the name as TDC_HCM_IN_F16_2. e) Choose Utilities from the menu bar click on eCATT Objects and Upload f) Select the file downloaded in step b ECTD_TDC_HCM_IN_F16_2.xml from the local file system.

g) Save the TDC and activate the same. Step 14: Change in T596F a) Go to transaction SM30 b) Provide View/Maintenance name T596F. c) Delimit the entry for record for Symb. Name '40TAX016' from 01.04.2010. And provide the Module name as 'TAX16_10'.

d) Delimit the entry for record for Symb. Name '40TAX16A' from 01.04.2010. And provide the Module name as 'TAX16A10'.

Step 15: Text Elements for the program HINCF160 a) Execute transaction SE38 b) Enter Program as HINCF160. Click on Change. c) Click on Go to in the menu bar choose Text Elements and choose Text Symbols. d) Create the following text symbols. Sym 199 600 601 Text Central Govt. Employee Last payroll run is off cycle in period for Employee No. dLen 22 39 16 mLen 22 39 16

e) Click on Selection Texts Tab. Create a selection text as given below. Name GOVT Text Central Govt. Employee Dictionary ref.

Step 16: Creation of Include PCF16INUT01. a) Go to transaction SE38. b) Enter the name of the Program as PCF16INUT01 and choose Create. c) The system displays a dialog box for entering program attributes. i. In the Title field enter the include title specified as Include PCF16INUT01. ii. Choose the Include Program type. iii. Click on Save. iv. Enter the package name as PC40 and choose Save. d) Save and Activate the Include.

Step 17: Creation of Include PCF16INUT02. a) Go to transaction SE38. b) Enter the name of the Program as PCF16INUT02 and choose Create. c) The system displays a dialog box for entering program attributes. i. In the Title field enter the include title specified as Include PCF16INUT02. ii. Choose the Include Program type. iii. Click on Save. iv. Enter the package name as PC40 and choose Save. d) Save and Activate the Include.