Hierarchy

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IMG Activity
ID | PAY_AR_DTFA_000 | Family allowances |
Transaction Code | S_AHR_61019062 | (empty) |
Created on | 19990927 | |
Customizing Attributes | PAY_AR_DTFA_000 | Family allowances |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_DTFA_000 |
In order to calculate family allowance correctly, you must transfer the results of calculations carried out using the previous system before you can begin to use the SAP payroll.
This data is necessary because the standard SAP R/3 system generates allowances according to the regional area and average remuneration from the previous calendar half-year. Because this average is already calculated in the previous system and the SAP R/3 system needs the corresponding cumulation wage types to calculate family allowance for the following period, you must transfer these wage types to the SAP R/3 system.
You also need to transfer data on family allowance that has already been paid, given that, in the case of special schooling assistance, paid allowance may eventualy be deducted in a subsequent payroll.
Requirements
Before you can perform this step, you need to:
- Transfer HR master data. To do so, see the instructions in the Implementation Guide, section Personnel Administration -> Personnel Administration -> Tools -> Data transfer workbench: HR Master Data.
- Create the necessary Family/Related Person infotype records for the corresponding employee data (childrent, spouse, etc.).
You should also enter prenatal allowance data in the Family/Related person infotype (0021) before running the payroll using schema ARK0.
Activities
Enter the following wage types:
- Wage types defined as family allowance. To check these wage types, see the Implementation Guide, section Payroll Argentina -> Family Allowance > Processes-> System Tables Check -> Check Family Allowance Generation Rules:
Wage type /F03: Allowance per child
Wage type /F04: Schooling assistance
Wage type /F05: Prenatal allowance
Wage type /F06: Allowance per child ART (Labor Risk Insurance Co.)
Wage type /F07: Schooling assistance ART
Wage type /F08: Prenatal allowance ART
Wage type /F09: Challenged child allowance
Wage type /F11: Challenged child allowance ART
Wage type /F13: Child allowance Direct payment
Wage type /F14: Schooling assistance Direct payment
Wage type /F15: Prenatal allowance Direct payment
Wage type /F19: Challenged child allowance Direct payment - The wage types corresponding to the calculated remuneration averages and their respective cumulation wage types per payroll process:
Wage type /F01: Calc. average for family allowance
Wage type /F02: Average for family allowance limit
Wage type /223: Cumulation for family allowance calculation
- The following wage types for the previous period:
Wage type /FA1: Negative balance Family Allowance
wage type /FA2: Negative balance Family Allowance ART
wage type /FA3: Negative balance Family Allowance Dir.
The wage types mentioned above make up the minimum information required for calculation using the standard SAP R/3 system. If you have your own customer-specific wage types that you use in your own calculations and that may affect future calculations, you can also enter these into the SAP system.
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 |
---|---|---|
PAY_AR_DTFA_000 | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AR_DTFA_000 | 0 | HLA0003874 | Argentina |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19990927 |
SAP Release Created in |