Hierarchy

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IMG Activity
ID | PAY_AR_DTSAC_000 | Additional Yearly Wage |
Transaction Code | S_L9C_94000343 | (empty) |
Created on | 20001106 | |
Customizing Attributes | PAY_AR_DTSAC_000 | Additional Yearly Wage |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_DTSAC_000 |
In order to calculate the SAC (statutory annual bonus) correctly, you must first transfer the data and results from calculations perfomed using the previous system before starting to use the SAP payroll.
Requirements
Before you begin this activity, you must transfer the HR master data. To do this, see the instructions set out in the Implementation Guide, section Personnel management -> Personnel management -> Tools -> Data transfer workbench: HR master data.
Activities
Include the following wage types:
Wage type /222: Non-recurring remuneration for SAC for the whole half-year
Wage type /122: Remuneration for SAC for the whole half-year
Wage type /S01: SAC reserve for the previous month
Wage types /SC1 to /SC6 for the previous month
You should enter these wage types into the system using the the Implementation Guide, section Payroll Argentina -> Data transfer from external systems -> Wage types.
All previously mentioned wage types make up the minimum information required to carry out the standard system calculations. If you have your own customer-specific wage types that you use for your own calculations and that could affect future calculations, you can also enter them into the SAP system.
Further notes
For more informations about the settings required for the SAC calculation, see also Payroll Argentina -> SAC.
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 |
---|---|---|
PAY_AR_DTSAC_000 | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AR_DTSAC_000 | 0 | AHR0000104 | Special Payments |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 20001106 |
SAP Release Created in | 46C |