SAP ABAP IMG Activity PBS_AU_TER_010 (Assign Payment Rule Group to Payment Formula)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
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PY-AU-PS (Application Component) Public Sector
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P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
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IMG Activity
ID | PBS_AU_TER_010 | Assign Payment Rule Group to Payment Formula |
Transaction Code | S_KI4_29000204 | IMG activity: PBS_AU_TER_010 |
Created on | 20000117 | |
Customizing Attributes | PBS_AU_TER_010 | Assign Payment Rule Group to Payment Formula |
Customizing Activity | PBS_AU_TER_010 | Assign Payment Rule Group to Payment Formula |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PBS_AU_TER_010 |
In this step, you link a combination of Payment Category, Payment Formula, and Payment Rule Group to relevant data for the payroll run.
Example
Requirements
Make sure you defined the Attendance and Absence Types for Country Grouping 13. You can maintain it in step Define Absence Types.
The wage types also must be defined in table V_512W_D.
Standard settings
Recommendation
Use standard entries, copy them if necessary, and maintain the copies.
Activities
- Assign Payment Category and Payment Formula to a Payment Rule Group.
- Select Leave Type to be paid on termination.
- Select Wage Type to hold result of a termination payment.
- Select Valuation Basis for termination payment.
- Flag the Lump Sum D indicator if necessary.
- Choose Save.
Further notes
To call up the documentation on the above mentioned activities after you have carried out the IMG step, choose menu Help -> Application Help.
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 |
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PBS_AU_TER_010 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | PBS_AU_TER_010 | 0 | I510000023 | Public Sector |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T5QPBS4C | V - View | SM30 | Assignment betweem payment formula and payment rule group |
History
Last changed by/on | SAP | 20000117 |
SAP Release Created in |