Setting Up the Salary Structure Analysis (LSE) Report

This topic provides an overview on XML file preparation.

Global Payroll for Switzerland supports the creation of the salary structure report as an XML file through the dashboard. These reports are required biannually.

To prepare the XML file, you need to setup the cross references that match the various personal attributes with the official values. On the company level the contract type, BUR number and UID need to be provided.

Accumulators for the various required amounts need to be setup As with all other dashboard processing you may also needs to setup the BFS_OFS provider type, which can be the same as the one you set up for BESTA.

Page Name

Definition Name

Usage

Providers Page

GPCH_SI_PROVDR

Define insurance providers.

Rates Page

GPCH_SI_COMPANY1

Define contract type.

LAW 2006 Page

GPCH_SI_COMPANY4

Define UID and BUR numbers.

Company Location CHE Page

GPCH_AL_COMPLOC

Define attributes of Location.

Accumulators Page

GP_ACCUMULATOR

Map customer earnings to standard accumulators.

Nationality Page

GPCH_RP_LSENM

Define attribute mappings on the Nationality page.

B Educat. of Empl. (education of employee) Page

GPCH_RP_LSCF

Define attribute mappings on the B Educat. of Empl. page.

C Profile of Pos. (profile of position) Page

GPCH_RP_LSPS

Define attribute mappings on the C Profile of Pos. page.

G Contract Type Page

GPCH_RP_LSCT

Define attribute mappings on the G Contract Type page.

Agricultural Page

GPCH_RP_LSAG

Define attribute mappings on the Agricultural page.

Use the Providers page (GPCH_SI_PROVDR) to define insurance providers.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Providers CHE > Providers

For more information on defining insurance providers refer to the chapter on Managing Social Insurance for Switzerland.

Use the Rates page (GPCH_SI_COMPANY1) to define Pay Agreement.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Company Location CHE > Rates

Rates page

Rates page

For more information on defining the contract type refer to the chapter on Managing Social Insurance for Switzerland.

Use the LAW 2006 page (GPCH_SI_COMPANY4) to define UID and Trading Register numbers.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Company SI Contribution > LAW 2006

For more information on defining UID and BUR numbers refer to the chapter on Managing Social Insurance for Switzerland.

Use the Company Location CHE page (GPCH_AL_COMPLOC) to define:

  • Municipality of Location.

  • BUR numbers (or individual identifier for location).

  • Weekly Hours and Lessons.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Company Location Table CHE

For more information on defining BUR numbers refer to the chapter on Managing Social Insurance for Switzerland.

Use the Accumulator Name page (GP_ACCUMULATOR) to map customer earnings to standard accumulators.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Elements > Supporting Elements > Accumulators > Accumulator Name

The Accumulators page maps customer earnings to standard accumulators. This table lists the accumulators for the Salary Structure Analysis (LSE) report for the Global Payroll for Switzerland application:

Accumulator

Description

Custom Entry

Comment - Swissdec GER / FRA

CH_LE_JF1

TotalHoursOfWork Year

see October

Swissdec: F1

CH_LE_JF2

TotalLessonsOfWork Year

see October

Swissdec: F2

CH_LE_JI

Gross Earnings Year

see October

Swissdec: I

CH_LE_JJ

Allowances Year

see October

Swissdec: J

CH_LE_JK

FamIncSupplement Year

see October

Swissdec: K

CH_LE_JL

Social Contributions Year

see October

Swissdec: L

CH_LE_JM

BVG-LPP-RegularContr Year

see October

Swissdec: M

CH_LE_JO

Earnings13th

CH_LE_CJO

Swissdec: O

CH_LE_JP

Overtime

CH_LE_CJP

Swissdec: P

CH_LE_JQ

SporadicBenefits

CH_LE_CJQ

Swissdec: Q

CH_LE_JR

FringeBenefits

CH_LE_CJR

Swissdec: R

CH_LE_JS

CapitalPayment

CH_LE_CJS

Swissdec: S

CH_LE_JT

OtherBenefits

CH_LE_CJT

Swissdec: T

CH_LE_JY

PaymentsByThird Year

see October

Swissdec: Y

CH_LE_JZ

BVG-LPP-PurchaseContr

CH_LE_CJZ

Swissdec: Z

CH_LE_OF1

TotalHoursOfWork October

CH_LE_COF1

Swissdec: F1

CH_LE_OF2

TotalLessonsOfWork October

CH_LE_COF2

Swissdec: F2

CH_LE_OI

GrossEarnings October

CH_LE_COI

Swissdec: I

CH_LE_OJ

Allowances October

CH_LE_COJ

Swissdec: J

CH_LE_OK

FamIncSupplement October

CH_LE_COK

Swissdec: K

CH_LE_OL

SocialContributions October

CH_LE_COL

Swissdec: L

CH_LE_OM

BVG-LPP-RegContr October

CH_LE_COM

Swissdec: M

CH_LE_OY

PaymentsByThird October

CH_LE_COY

Swissdec: Y

Use the Nationality page (GPCH_RP_LSENM ) to define attribute mappings on the Nationality page.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Reports > Setup Cross Reference CHE > Nationality

These attributes need to be mapped:

  • Visa Permit Data / Visa Permit Type

  • Biographical Details / Highest Education Level

  • Salary Plan / Grade

  • Contract Type Clauses / Contract Type

This table displays the page, the object name of the page, the source and target values on the page that may need to be mapped, the record where the validation takes place, and page and field where these data resides on employee level.

Page

Object Name

Source Values

Target Values

Employee

Prompt

PS

BFS_OFS (INFO only)

Swissdec 4.0

Page - Field

Nationality

GPCH_RP_LSENM

Space

1

1

Schweizer

Visa/Permit Data -Type

L

2

2

Kurzaufenthalter

shortTerm

B

3

3

Aufenthalter

annual

C

4

4

Niedergelassene

settled

G

5

5

Grenzgänger

crossBorder

N

7

6

Andere

asylumSeeker

S

8

6

Andere

needForProtection

xxx

6

6

Andere

othersNotSwiss

Visa_Permit_Tbl

Form 2010, Column 6 *1)

TAG ResidenceCategory

B Educat. of Empl.

GPCH_RP_LSECF

Customer setup

A

B

Biographical Details - Highest Education Level

11

1

UNI, ETH

2

Master

universityMaster

12

1

UNI, ETH

3

Bachelor

universityBachelor

21

2

FH, PH

2

Master

higherEducationMaster

22

2

FH, PH

3

Bachelor

higherEducationBachelor

30

3

Höhere BA

higherVocEducation

40

4

Lehrer

teacherCertificate

50

5

Matura

universityEntranceCertificate

60

6

BerufsAb

vocEducationCompl

70

7

Intern

enterpriseEducation

80

8

Obligatorische

mandatorySchoolOnly

91

1

Doktorat

Doctorate

Translates

Form 2012, Column A, B

TAG Education

D Function / Skill

GPCH_RP_LSESK

1

1

Oberes Kader

highestCadre

Salary Plan - Grade

2

2

Mittleres kader

middleCadre

3

3

Unteres kader

lowerCadre

4

4

Unterstes Kader

lowestCadre

5

5

Ohne Kader

noCadre

Sal_Grade_Tbl

Form 2012, Column C

TAG Position

G Contract Type

GPCH_RP_LSECT

Customer setup

41

1

UnbM

indefiniteSalaryMth

Contract Type/ Clauses - Contract Type

42

2

UnbM&J

indefiniteSalaryMthAWT

43

3

UnbStd

indefiniteSalaryHrs

44

4

BefM

fixedSalaryMth

45

5

BefStd

fixedSalaryHrs

46

6

LehrV

apprentice

47

7

Praktikum

internshipContract

48

indefiniteSalaryNoTimeConstraint

49

fixedSalaryNoTimeConstraint

Pers_Cntrct_Typ

Form 2012, Column D

TAG Contract

Agricultural

GPCH_RP_LSEAG

Customer setup

Empty TAG

Salary Plan - Grade

Sal_Grade_Tbl

n/a

TAG AgriculturalEmployee

Note: *1) defined under Particulars, thus required for all domains.

Use the steps below to generate the LSE interface files (Swissdec standard)

Step

Action

Navigation

1

Create a new provider for BFS_OFS

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Providers CHE

2

Add the new provider you created in step 1 to a company.

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > Company SI Contributions CHE

3

Create a new domain for BFS_OFS or add BFS_OFS to a common Swissdec domain

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > ELM Domain Setup CHE

4

Assign all required statistic attributes to employees.

Global Payroll & Absence Mgmt > Payee Data > Taxes > Maintain Source Tax Data CHE

Map customer specific attributes to official values

Set Up HCM > Product Related > Global Payroll & Reports > Setup Cross Reference CHE

Add BUR number for each location

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Social Security/Insurance > ELM Company Location CHE

Map BFS_OFS Accumulators

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Elements > Supporting Elements > Accumulators > Accumulator Name

5

Run the payroll for the company.

Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll

6

Prepare Dashboard for BFS_OFS (or multiple types) domain.

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Prepare Files

7

Click Run. Then check the Process Monitor to make sure the process runs to success.

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Prepare Files

8

Validate the created file.

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Process Files

9

Review validation results.

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Review Files

10

Send file direct (PIV) or save file to a directory of your choice (EIV).

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Process Files

See also Robust File Management

11

Check Response from Swissdec distributor and complete if applicable

In case of PIV: review dashboard

Global Payroll & Absence Mgmt > Year End Processing > Year End Process CHE > Process Files

In case of EIV: review response EIV Portal

Swissdec distributor Portal