SAP ABAP IMG Activity OHABR_AU008 (Assign third-party payment)
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_AU008 Assign third-party payment  
Transaction Code S_AHR_61000999   IMG activity: OHABR_AU008 
Created on 19981221    
Customizing Attributes OHABR_AU008   Assign third-party payment 
Customizing Activity OHABR_AU008   Assign third-party payment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABR_AU008    

In this section of the implementation guide, you define if the employee receives some type of payment by the Social Security National Institute (SSNI) during the absence period.

This information is used to calculate the employee's child allowance since that payment will be done by the SSNI when the employee is absent for more than fifteen days.

Example

Child allowance value is set to zero during payroll if the field related to absence payment by the SSNI is marked.

Requirements

Before performing this step you must create absence valuation rules. To do so, please follow the instructions defined in:

Define absence valuation rules, in section Payroll -> Payroll Brazil -> Absences -> Define absence valuation rules .

Standard settings

Recommendation

Activities

  1. Employee grouping code for absence valuation.
  2. Choose desired code for absence valuation rule.
  3. If the employee receives some type of payment by the SSNI, please signalize the appropriate field.
  4. 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 I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHABR_AU008 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABR_AU008 0 AHR0000057 Absences 
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
T7BR0F S - Table (with text table) SM30 0000000000 Third-party payment assignment 
History
Last changed by/on SAP  19981221 
SAP Release Created in