SAP ABAP IMG Activity PAY_AR_FA_028 (Verify limit base for family allowances)
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_FA_028 Verify limit base for family allowances  
Transaction Code S_L7D_24002962   (empty) 
Created on 20130220    
Customizing Attributes PAY_AR_FA_028   Verify limit base for family allowances 
Customizing Activity PAY_AR_FA_028   Verify limit base for family allowances 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_FA_028    

Use

The Argentinean law establishes that those households in which one of their members earns over a maximum limit are not entitled to receive the family allowance. This limit is established in payroll constant AFRMA.

In this Customizing activity you verify the value of this constant.

The employee compensation and his/her partner compensation are used to generate the wage types for family allowances in report Legal Payroll Payments Book: Act 20.744 Section 52 - Form version(HARLIBR0). If the employee is not entitled to the family allowance, no wage types for family allowance will be generated in the report.

Requirements

Standard settings

Activities

Run this Customizing activity and check payroll constant AFRMA.

SAP delivers the constant value according to what is established in the Argentinean Law, please do not change it.

Example

Business Attributes
ASAP Roadmap ID 105   Define 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_FA_028 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AR_FA_028 0 AHR0000091 Reporting 
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_T511P_AR_AFRMA V - View SM30  
History
Last changed by/on SAP  20130220 
SAP Release Created in