Escolar Documentos
Profissional Documentos
Cultura Documentos
EDP
ET_ENHC0022524
http://edp.pt/
(rev. 213942)
ET_ENHC0022524
1 INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.1 Objective . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.2 Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.3 Assumptions,Dependencies and Constraints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.4 Applicable Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
1.5 Characterisation of the development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
2 List of specifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
2.1 List of Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
2.2 List of Test Cases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
2.3 Technical Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
2.4 Test Cases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
3 ARCHITECTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.1 Database . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.2 System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.3 Interfaces(Structure) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.4 Hardware/Software Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
4 Appendices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5 SUPPLEMENTARY INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.1 Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.2 Risk Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.3 Conventions,Procedures and Tools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
6 CONCEPTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
6.1 Concepts of the data/information classification levels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
6.2 Confidentiality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
6.3 Concepts of the requirement risk identification levels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
7 ABBREVIATIONS,ACRONYMS AND DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
1 INTRODUCTION
Modificações para Programa de Provisão de Horas
1.1 Objective
1.2 Scope
1.3 Assumptions,Dependencies and Constraints
O programa também insere duas rubricas no Infotipo 0015: rubricas 5500-HE Prov Bco Horas Mês (com a data
indicada na tela de seleção) e 5553-HE-Bxa Banco Horas (com data futura de um mês após a data indicada na tela de
seleção).
Programa: ZHRI_INTERFACE_RONDA_PROV
Transação: ZIHR0016
Exemplo: (Variante: Provisão.txt)
1.4 Applicable Documents
1.5 Characterisation of the development
SOLUÇÃO PROPOSTA
Programa: ZHRI_INTERFACE_RONDA_PROV
Transação: ZIHR0016
Arquivo: Relatório de provisão.txt
- Eliminar as 2 últimas colunas: "Encargos" e "Total Geral"; (Delimitar as colunas atuais em qual data???)
- Incluir 3 colunas com a os títulos "Provisão", "FGTS" e "INSS. ( Inserir novas colunas a partir de qual data???)
Provisão: total de horas extras valorizadas, somando os valores das colunas VLR 50%, VLR 55%, VLR 75%, VLR
100% e VLR FE.
Utilizando o exemplo acima, o resultado esperado para a coluna Provisão seriam conforme o print abaixo:
Utilizando o exemplo acima, o resultado esperado para a coluna FGTS seriam conforme o print abaixo:
INSS: sobre o valor da coluna “Provisão” aplicar o percentual, da tabela V_T7BRB2, conforme cálculo abaixo:
Empresa: Campo: BUKRS
Regra do Percentual de Cálculo do INSS:
Exemplo:
5,8000 + 20,0000 + (1,5000) = 27,30 % (Percentual para cálculo do INSS)
1. Empresa, Área de RH, Sub-Área de RH:
a. Tabela: PA0001
b. Campo: BUKRS (Empresa)
c. Campo: WERKS (Área de RH)
d. Campo: BTRTL (Sub-Área de RH)
e. Identificar a Empresa, Área de RH e Sub-Área de RH do empregado
2. Local do Negócio do empregado:
a. Tabela: V_T7BR0P
b. Campo: GRPBR (Grupo de Filiais)
c. Identificar o código do grupo de Fliais para a respectiva Empresa, Área de RH/Sub-área de RH do
empregado..
d. Tabela: V_T7BRAP
e. Campo: FILIA (Local do Negócio)
f. Identificar o Local de Negócio para o respectivo código do grupo de filiais.
Matrícula: 1277
PA001
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 1747
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 2002
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 2172
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 2374
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 2893
PA001
V_T7BR0P
V_T7BRAP
Matrícula: 3200
PA001
V_T7BR0P
V_T7BRAP
Portanto,
ÁREA DO Alíquota de Percentual Alíquota Fator Percentual
MATRICULA EMPRESA LOCAL terceiros sobre RAT FAP para
(campo: (campo: (campo: empregadores cálculo
PERNR) BUKRS) FILIA) INSS
1277 BAND 0001 5,8000 % 20,0000 3,0000 0,5000 27,3000
1747 BAND 0001 5,8000 % 20,0000 3,0000 0,5000 27,3000
2002 BAND 0042 5,8000 % 20,0000 3,0000 0,8620 28,3860
2172 BAND 0001 5,8000 % 20,0000 3,0000 0,5000 27,3000
2374 BAND 0042 5,8000 % 20,0000 3,0000 0,8620 28,3860
2893 BAND 0042 5,8000 % 20,0000 3,0000 0,8620 28,3860
3200 BAND 0005 5,8000 % 20,0000 3,0000 0,9864 28,7592
Aliquota de Terceiros (THDRT) + Percentual da Empresa (PCONT) + (Aliquota RAT (PSAT) x Fator RAT (PFAP) ) = Percentual INSS
Atualmente o programa grava duas rubricas no Infotipo 0015 a partir de sua execução: rubricas 5500 e 5553.
Serão criadas novas rubricas para o FGTS e INSS, a partir de xx/xx/2018, conforme seguem abaixo:
2 List of specifications
2.1 List of Requirements
E-HR-1191 - Provisão de Horas Atualmente é realizada a extração E-HR-1323 - Requerimento Técnico - ET_ENHC0022524
das Horas Extras do Kairos (... ENHC0022524
2.2 List of Test Cases
2.3 Technical Requirements
E-HR-1323 - Requerimento Técnico - ENHC0022524
Aplicar modificações no programa ZHRI_INTERFACE_RONDA_PROV para gerar os valores de encargos
separadamente do resultado de Provisão de horas.
2.4 Test Cases
E-HR-1324 - Teste Unitário e Integrado - ENHC0022524
estão corretos no
IT0015, a partir de
xx/xx/2018.
8500 - FGTS-HE-
Prov Bco Horas-Mês
9500 - INSS-HE -
Prov Bco Horas-Mês
novas rubricas
(8500, 9500, 8553,
9553) no IT0015.
3 ARCHITECTURE
3.1 Database
3.2 System
3.3 Interfaces(Structure)
3.4 Hardware/Software Details
4 Appendices
5 SUPPLEMENTARY INFORMATION
5.1 Security
5.2 Risk Analysis
5.3 Conventions,Procedures and Tools
6 CONCEPTS
6.1 Concepts of the data/information classification levels
This topic is intended to assist completion of the item classification of the document.
The concepts described below feature in the information classification tree, available on the intranet or requested via
seguranca.informacao@edp.pt.
6.2 Confidentiality
Public – Information that, if accessed by an entity external to the EDP Group, will cause no impact for the Group. The
fact that the information is classified as public does not imply that its publication is permitted.
Reserved - Information that should not be disclosed to entities external to the EDP Group. Its disclosure should be
limited to employees who require this information to perform their duties, on a need to know basis.
Confidential - Information that should only be disclosed to employees who need it to perform their duties, where it is
preferable that they should be identified (list of accesses).
Secret - Information that, due to its importance, may only be known to a very restricted group of people, identified in the
list of authorized accesses and duly controlled.
6.3 Concepts of the requirement risk identification levels
The concepts described below are intended to guide the identification of premature risk in terms of each requirement.
Completeness - An incomplete requirement is one that does not describe the total and/or real objectives of the
customer.
Verifiability - It should be possible to test the requirements and verify that they were fullfilled.
7 ABBREVIATIONS,ACRONYMS AND DEFINITIONS
Abbreviation/Acronym Description
A Step of the Alternative flow of the description of the case of the use
AP Process Activity
CT Test case
IN Data Interfaces
REF Reference
IC Capacity Information
ID Avaliability Information
Block 5 B2C ML
Block 6 ERP
Block 9 BI