SAP ABAP IMG Activity PAY_AR_FA018 (Check submission period for family allowances withholding)
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_FA018 Check submission period for family allowances withholding  
Transaction Code S_L6B_69000283   (empty) 
Created on 20021120    
Customizing Attributes PAY_AR_FA018   Check period for submitting special schooling or rehabilitation certificate 
Customizing Activity PAY_AR_FA018   Check period for submitting special schooling or rehabilitation certificate 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_FA018    

Use

In this Implementation Guide activity, you can check the period for submitting the documentation required for determining whether or not the family allowances already paid are withheld.

In the case of family allowance for child, maternity and prenatal allowance this refers to the period for submitting the child's birth or adoption certificate.
In the case of schooling assistance, it refers to the period for submitting the school attendance certificate.
The withholding of the amounts already paid as family allowances depends on whether this deadline is met or not.

To determine whether the amounts already paid are withheld or not, the system adds the number of days in this constant to the following dates:

  • In the case of child allowance, this number of days is added to the date shown in the Report Date field of the Family/ Related person infotype (0021).
  • In the case of prenatal allowance, this number of days is added to the date shown in the Report Date field of the Prenatal subtype in the Family/ Related person infotype (0021).
  • In the case of maternity allowance, this number of days is added to the date shown in the Actual Date of Childbirth field.
  • In the case of schooling assistance, this number of days is only used in the case of disabled children and is added to the start date shown in the Schooling Assistance infotype (0393).

Standard settings

The standard system proposes the value of the PERER constant by default.

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_FA018 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AR_FA018 0 AHR0000105 Family-Related Bonuses 
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
VV_511K_B_PERER V - View SM30  
History
Last changed by/on SAP  20030109 
SAP Release Created in 470