SAP ABAP IMG Activity OHABR_DS004 (Set PWR calculation formula)
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_DS004 Set PWR calculation formula  
Transaction Code S_AHR_61001365   IMG activity: OHABR_DS004 
Created on 19981221    
Customizing Attributes OHABR_DS004   Set PWR calculation formula 
Customizing Activity OHABR_DS004   Set PWR calculation formula 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABR_DS004    

In this section you check the rule used to calculate the employee's Paid Weekly Rest (PWR) discount/payment.

Example

Requirements

Before doing this procedure, you must:

  1. Copy calculation sub-scheme BRT0 to an individual scheme (ZRT0, for example).
  2. Copy main scheme for payroll accounting BR00 to an individual scheme (ZBR0, for example).

Standard settings

Recommendation

If necessary, please adapt calculation rule for Paid Weekly Rest (PWR) discount/payment to the needs of your company.

Activities

  1. Check standard rule given by SAP.
  2. Copy standard sub-rule BRD1 to another one with a new name. For example, ZRD1.
  3. Make the necessary changes in new sub-rule ZRD1.
  4. Override call of rule ZRD1 in new sub-scheme ZRT0.
  5. Save your entries.

Further notes

For further information on how to copy calculation rules, please see specific documentation for that transaction in menu option Help -> Application help.

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_DS004 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABR_DS004 0 AHR0000056 Wage Type Valuation 
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 BRD1 00PH Cash discount/payment calculation rule for PWR 
History
Last changed by/on SAP  19981221 
SAP Release Created in