SAP ABAP IMG Activity PAY_AR_ESQUEMA_002 (Maintain payroll schema for IBD calculation)
Hierarchy
☛ SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
   ⤷ PY-AR (Application Component) Argentina
     ⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID PAY_AR_ESQUEMA_002 Maintain payroll schema for IBD calculation  
Transaction Code S_AHR_61016631   (empty) 
Created on 19990320    
Customizing Attributes PAY_AR_ESQUEMA_002   Maintain payroll schema for IBD calculation 
Customizing Activity PAY_AR_ESQUEMA_002   Maintain payroll schema for IBD calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_ESQUEMA_002    

The Basic Daily Amount (IBD) is calculated as the average of the remuneration paid out over the last 12 months.

To calculate this average it is necessary to delimit the period used in as these 12 months; that is, setting the date to be used as the start of this period and the date to be used as the end of this period.

In this section you can enter into the system which period you want to use for the calculation of averages for leave due to occupational illness or accidents. There are two possibilities:

  1. The 12 month period that is taken for the IBD calculation ends on the last day of the month prior to the start date of the leave. Como fecha de inicio de este período se toma el último día del mes anterior a la fecha de comienzo de la licencia, menos 12 meses.
  2. The period of 12 months that is taken for the IBD calculation ends the day before the start date of the leave.
    As the start date of this 12 month period you take the start date of the leave less 12 months.

Note/>

Due to Decree 1694/2009 the calculation of the IBD has changed. The system does no longer use the average basis for the calculation.

This activity is relevant only for the ART leave retro calculation prior to November 2009.

For more information about the IBD calculation, see the function documentation BDA calculation for ART (ARLIC).

Standard settings

In the standard SAP system you will find activated the option for using the period of 12 months that ends on the last day of the month prior to the leave. As such, if you wish to use the same period for the IBD calculation, you must not perform any settings in the system.

Activities

If you want to use a 12 month period that ends the day before the leave, you must perform the following:

  1. Check whether you have already copied the payroll accounting schema AR00 to your own schema, in the section Payroll accounting Argentina -> Global settings -> Payroll organization -> Update payroll accounting schema for divisor 30.
    1. If you have already copied the payroll accounting schema AR00 to your own schema, proceed according to what is indicated in step 3, using your own schema.
    2. If you have still not copied the payroll accounting schema AR00 to your own schema, proceed according to what is indicated in step 2.
  2. Copy the payroll accounting schema AR00 to a new schema, whose name you place within the range of customer names; for example, ZAR0.
  3. Copy the payroll accounting subschema ARAL to a new schema, whose name you place within the range of customer names; for example, ZARL.
  4. Change this new schema in the following manner:
    • Delete the asterisk (*) in column D line Average p/IBD from previous day.
    • Enter an asterisk (*) in column D line Average p/IB from previous month.
    • Save and activate this change.
  5. Incorporate this new changed subscheme (ZARL) to the new payroll accounting schema (ZAR0).
  6. Save your entries.

Further notes

Use your own schema for each of the payroll calculations that you execute.

For more information about copying schemas, see the extended help documentation for the transaction.

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_ESQUEMA_002 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AR_ESQUEMA_002 0 HLA0003874 Argentina 
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
PSCC L - Logical transport object PE00 ARRT  
History
Last changed by/on SAP  19990320 
SAP Release Created in