SAP ABAP IMG Activity RUA2 (Build up Net for Garnishments)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PGAR (Package) HR Garnishments
IMG Activity
ID RUA2 Build up Net for Garnishments  
Transaction Code S_AHR_61018935   (empty) 
Created on 19990820    
Customizing Attributes RUA211   Build up Net for Garnishments 
Customizing Activity RUA211   Build up Net for Garnishments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXXGR205    

In this step, you set up models for the System to calculate an employee's net pay for garnishments (based on specific wage types).

Example

Requirements

Standard settings

Recommendation

The reason for creating models (and not using normal System payroll calculations) are that there may be special rules as established by the courts, prescribing what constitutes an employee's basis (salary for garnishment purposes), net, and gross pay. For example, special payments such as a Christmas payment may require extra consideration during garnishment processing.

In some countries, there is no need to define gross, net, and basis as the gross is not used and the net and basis are the same. If such is the case, you only need to define one wage type in this step, namely the net wage type.

Activities

  1. Execute the activity.
  2. Select a model entry and choose Copy.
  3. In the Net model field, enter the code name for the net model.
  4. In the Net text field, enter the corresponding long text for the net model code.
  5. Select the Net model and then choose Characteristics of the net amount (from the Dialog Structure section).

The Characteristics of the net amount section appears.

  1. In this section, fill in the all relevant wage type information for garnishments net processing for the net model.
  2. 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 A   Valid for all countries 
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
VC_53GB C - View cluster OH02 0000000001  
History
Last changed by/on SAP  19990820 
SAP Release Created in 46B