SAP ABAP IMG Activity OHAU02ED (Determine gross for calculation of garnishable amounts)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID OHAU02ED Determine gross for calculation of garnishable amounts  
Transaction Code S_AHR_61000013   IMG-Aktivität: OHAU02ED 
Created on 19981218    
Customizing Attributes OHAU02ED   Determine gross for calculation of garnishable amounts 
Customizing Activity OHAU02ED   Determine gross for calculation of garnishable amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAU02ED    

In this step, you establish the gross amount that is used in some states to determine the garnishable amount.

Requirements

To execute this step, your system must have garnishments from states that require a gross amount for garnishment processing. If your enterprise does not require the gross amount for garnishment processing, then you can omit this step.

You may also omit this step if the gross amount for wage type /101 is sufficient.

Standard settings

As delivered, the standard system determines the gross amount from wage type /101. This amount is collected in wage type /G01 (Gross for Garnishments). In order to help you determine the gross amount, the standard system contains personnel calculation rule UGGR.

Recommendation

You must generate wage type /G01 in a personnel calculation rule. To this end, rule UGGR may be used as a reference. The wage type generation is stored in this personnel calcuation rule.

Activities

  1. Copy personnel calcuation rule UGGR to a rule of your own, e.g. ZGGR.
  2. Execute the first activity of this step.
  3. Change the model amount in your personnel calculation rule ZGGR.
  4. Execute the second activity of this step.
  5. In schema UGRN, find the line containing function ACTIO, shown below.

    Fct        Par1    Par2    Par3    Par4    D P    Text

    ACTIO    UGGR                                Gross

  1. Change parameter 1 of this function to reflect your personal calculation rule.

    Fct        Par1    Par2    Par3    Par4    D P    Text

    ACTIO    ZGGR                                Gross

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
OHAU02ED US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAU02ED 0 HLA0009693 Garnishment 
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 UGGR 1 Create Gross for Calculation Nonexempt Amount 
PSCC L - Logical transport object PE00 UGRN 00 Change schema UGRN for the gross 
History
Last changed by/on SAP  19990316 
SAP Release Created in