SAP ABAP IMG Activity OHABR_AR001 (Calculate monthly net wage rounding)
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 OHABR_AR001 Calculate monthly net wage rounding  
Transaction Code S_AHR_61000606   IMG-Activity: OHABR_AR001 
Created on 19981221    
Customizing Attributes OHABR_AR001   Calculate monthly net wage rounding 
Customizing Activity OHABR_AR001   Calculate monthly net wage rounding 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABR_AR001    

In this section you can adapt the sub-scheme used for the calculation of the employee's monthly net wage rounding executed in the regular payroll.

Example

Requirements

Standard settings

The standard rule given by the SAP calculates the monthly net wage rounding during the execution of the regular payroll, as well as the discount of the previous month rounding.

These calculations do not take place during the execution of non-regular payroll, that means, off-cycle, except the previous month rounding discount upon termination.

Recommendation

If you do not desire the execution of wage rounding calculation, please adapt the SAP standard sub-scheme according to the needs of your company.

Activities

  1. Check the standard sub-scheme given by the standard version.
  2. Copy the sub-scheme BRNN to a sub-scheme with a new name, like ZRNN, for example.
  3. If you do not want to calculate wage rounding, please make the following change in your new sub-scheme ZRNN:
    • Insert an asterisk in column 'D' related to the sub-scheme BRY0 call.
    • Save and activate the changes.
  4. Override the call of the new sub-scheme ZRNN in your payroll main scheme ZBR0.
  5. Save your entries.

Further notes

  1. If you made changes in the standard sub-scheme given, please use the main scheme ZBR0, instead of BR00, everytime you execute your payroll.
  2. Check the specific documentation to copy schemes in menu option Help -> Help on task.

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
OHABR_AR001 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABR_AR001 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 BRNN 00 BRNN payroll accounting sub-scheme 
History
Last changed by/on SAP  19981221 
SAP Release Created in