SAP ABAP IMG Activity PAY_AR_GROSSUP_012 (Define cumulation for guaranteed net amounts)
Hierarchy
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SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
⤷ PY-AR (Application Component) Argentina
⤷ P29C (Package) HR Customizing: Argentina
⤷ PY-AR (Application Component) Argentina
⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID | PAY_AR_GROSSUP_012 | Define cumulation for guaranteed net amounts |
Transaction Code | S_AHR_61018668 | (empty) |
Created on | 19990408 | |
Customizing Attributes | PAYARGROSSINGUP000 | Grossing-up: Attributes |
Customizing Activity | PAY_AR_GROSSUP_012 | Define cumulation for guaranteed net amounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_GROSSUP_012 |
In this step you must configure your guaranteed net amount wage types, as much for the guaranteed net amount calculation itself, as for later calculations, such that they are cumulated in the cumulation wage types that intervene in the respective processes.
Requirements
You should only perform this activity in the case that you have created your own guaranteed net amount wage types.
To create your own guaranteed net amount wage types, follow the instructions detailed in Payroll accounting Argentina -> Guaranteed net amount -> Wage types ->Create wage type catalog.
Standard settings
The guaranteed net amount wage types provided by SAP already include this configuration.
Recommendation
Activities
To perform this activity:
- Choose a wage type.
- Flag en each case the appropriate field so that this wage type is cumulated in the cumulation wage types designated for each calculation.
- Save your entries.
Further notes
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 |
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 |
V_512W_D | V - View | OH12 | 29_ACGRU |
History
Last changed by/on | SAP | 19990408 |
SAP Release Created in |