SAP ABAP IMG Activity OHABR_SI002 (Maintain information for union dues)
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_SI002 Maintain information for union dues  
Transaction Code S_AHR_61000692   IMG-Activity: OHABR_SI002 
Created on 19981221    
Customizing Attributes OHABR_SI002   Maintain information for union dues 
Customizing Activity OHABR_SI002   Maintain information for union dues 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABR_SI002    

This section of the implementation guide defines tha data that will be taken into consideration when calculationg employee association dues according to union information and type of contribution.

Example

Requirements

Before performing the activities described above it is necessary:

  1. Define recipient codes for bank transfers: Personnel administration -> Personnel administration -> Payroll data -> External bank transfers -> Define recipient key.
  2. Copy wage types: Personnel administration -> Personnel administration -> Payroll data -> Membership -> Create wage types catalog.
  3. Define membership types: Personnel administration -> Personnel administration -> Payroll data -> Membership -> Define membership types.
  4. Determine recipient by membership type: Personnel administration -> Personnel administration -> Payroll data -> Membership -> Define recipient eligibility by membership type.

Standard settings

Recommendation

Activities

  1. Select entry for contribution recipient.
  2. Select entry for subtinfotype.
  3. Maximum contribution monetary value.
  4. Wage type corresponding to the contribution assessment basis.
  5. Wage type representing the union dues discount amount.
  6. Save your entries.

Further notes

In cases where the employee has already paid his union dues, data regarding that payment must be stored in Infotype 0015, in the hiring date. Designate also the user wage type corresponding to union dues payment so that the system can check that information and prevent the employee from paying it twice.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHABR_SI002 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABR_SI002 0 AHR0000070 Union Dues 
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
V_T7BRTA V - View SM30 BR0006 Union dues 
History
Last changed by/on SAP  19981221 
SAP Release Created in