SAP ABAP IMG Activity PAY_BR_PL_005 (PRS advance discount)

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_PL_005	PRS advance discount
Transaction Code	S_AHR_61016924	(empty)
Created on	19990330
Customizing Attributes	PAY_BR_PL_005	PRS advance discount
Customizing Activity	PAY_BR_PL_005	PRS advance discount

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PAY_BR_PL_005

In this section you can view or change the standard rule used for the PRS advance discount calculation.

Example

Requirements

The advance of the employee's entitlement to share the company's profits or results must have already been processed.

Standard settings

Recommendation

Activities

1. Copy the provided calculation rule BRP2 into a new one with a name allowed for users.
• If necessary, make your changes.
• Save your changes.
2. Copy the calculation scheme BRP2 into its own scheme.
3. Override your new rule's call in the newly copied scheme.
4. Save your entries.

Further notes

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_PL_005	BR	Brazil

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	PAY_BR_PL_005	0	AHR0000066	Special Payments

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
PSCC	L - Logical transport object	PE00	BRP2 00	☑	☐	Insert changed rule in PRS discount calculation scheme

History

Last changed by/on	SAP	19990512
SAP Release Created in