SAP ABAP IMG Activity OHABR_R1024 (Set rules for limits)
Hierarchy
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SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
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PY-BR (Application Component) Brazil
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P37C (Package) Customizing HR Brazil

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IMG Activity
ID | OHABR_R1024 | Set rules for limits |
Transaction Code | S_AHR_61001270 | IMG activity: OHABR_R1024 |
Created on | 19981221 | |
Customizing Attributes | OHABR_R1024 | Set rules for limits |
Customizing Activity | OHABR_R1024 | Set rules for limits |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHABR_R1024 |
In this step you may set up rules for limits on deductions.
When you define limits for particular deductions later in this section, you may use these rules as well as fixed amounts.
Example
If you wished to be able to limit a deduction to no more than 5% of the total gross amount an employee received, you would set up a rule as follows:
Rule No Wage type Percent Processing indicator 0001 001 /101 Total gross amount 5.00 + Add
Requirements
The wage types you use in the rules that you define here must also have been set up for cumulation.
Standard settings
Recommendation
Activities
- Assign one or more wage types to a rule
- Specifiy the percentage of the wage type to be used in the limit
- Indicate whether it should be added or subtracted.
Further notes
When the payroll is processed, the limit is derived by calculating the percentage (defined in the rule) of these wage types as they appear in the payroll results.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
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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OHABR_R1024 | BR | Brazil |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | OHABR_R1024 | 0 | AHR0000039 | Deductions / Calculating the Bank Transfer Amount |
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_T51D4 | V - View | SM30 | Not relevant for Portuguese |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |