SAP ABAP IMG Activity PAY_BR_RTER1_010 (Customize wage types that should be processed by the report)
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_RTER1_010 Customize wage types that should be processed by the report  
Transaction Code S_L6B_69000341   (empty) 
Created on 20021212    
Customizing Attributes PAY_BR_RTER1_010   Customize wage types that should be processed by the report 
Customizing Activity PAY_BR_RTER1_010   Customize wage types that should be processed by the report 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_RTER1_010    

Use

In this step you should customize the customer wage types that must be taken into account by the report Termination term.

According to the specification of the evaluation class 14, this wage type will be cumulated in a determined field of the report form.

Requirements

This customizing concerns the new version of the Termination term defined by the Brazilian authorities to be used from 01/01/2003 on.

The new customizing should not overwrite the existing customizing for the old report. To prevent this from happening use always the pushbutton Delimit.

Standard settings

The technical wage types should not be customized, since they already have the appropriate customizing.

Activities

1. Indicate the specification for evaluation class 14.

2. Save your entries.

Example

The model wage type M010 is customized with specification 30 for processing class 14. So, that wage type will be added to the value, which should be printed in field 30 of the form issued by the Termination term.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_BR_RTER1_010 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_RTER1_010 0 AL00000091 End of Work Relationship / Notice 
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
V_512W_D V - View OH12 37_RTER  
History
Last changed by/on SAP  20021213 
SAP Release Created in 470