SAP ABAP IMG Activity PAY_BR_GRNS213 (Check assignment to wage type groups)

Hierarchy

☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ P37C (Package) Customizing HR Brazil

IMG Activity

ID	PAY_BR_GRNS213	Check assignment to wage type groups
Transaction Code	S_L6B_69000122	(empty)
Created on	20020805
Customizing Attributes	PAY_BR_GRNS213	Check assignment to wage type groups
Customizing Activity	PAY_BR_GRNS213	Check assignment to wage type groups

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PAY_BR_GRNS213

Use

In this IMG step, you assign your wage types to the wage type group GR01 "Alimony".

Requirements

You created wage types in the IMG step: Alimony -> Debit -> Wage types -> Create wage type catalog.

Recommendation

Notice that when you remove a wage type from a wage type group, the removed wage type will also be removed from all the logical views that use this wage type group.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
PAY_BR_GRNS213	BR	Brazil

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	PAY_BR_GRNS213	0	AHR0000038	Net

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
VV_52D7_B_GR01_AL0	V - View	SM30	GR01	☐	☐

History

Last changed by/on	SAP	20020827
SAP Release Created in	470