SAP ABAP IMG Activity PAY_IN_RAR_300 (Maintain Rule to Bring Forward Difference Amounts)

Hierarchy

☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India

IMG Activity

ID	PAY_IN_RAR_300	Maintain Rule to Bring Forward Difference Amounts
Transaction Code		(empty)
Created on	20001024
Customizing Attributes	PAY_IN_RAR_100	Maintain Rule to form Differences with previous results / actuals /
Customizing Activity	PAY_IN_RAR_300	Maintain Rule to Bring Forward Difference Amounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PAY_IN_RAR_300

The recalculation differences from previous periods formed during a retroactive accounting run are brought forward and processed. Depending on the requirement, the brought forward difference(s) or arrears for wage type(s) are either stored in results table or subjected to further processing.

Copy rule IN44 to a customer specific rule to process the differences from all retro runs and bring forward the differences in the current period for further processing.

Example

Requirements

Standard settings

Recommendation

Activities

Cumulated differences from the retrospective runs in the carry forward

wage type from the difference tale ( say 1100 for examle ) is processed

and brought forward using this rule.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

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
PCYC	L - Logical transport object	PE00	IN44 IN01	☑	☐	Maintain Rule to Bring Forward Difference Amounts

History

Last changed by/on	SAP	20001024
SAP Release Created in