SAP ABAP IMG Activity PAY_AR_SS_100 (Define limit for INSSJyP contribution calculation)
Hierarchy
☛
SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
⤷ PY-AR (Application Component) Argentina
⤷ PC29 (Package) Argentina
⤷ PY-AR (Application Component) Argentina
⤷ PC29 (Package) Argentina
IMG Activity
ID | PAY_AR_SS_100 | Define limit for INSSJyP contribution calculation |
Transaction Code | S_L7D_24001372 | (empty) |
Created on | 20071114 | |
Customizing Attributes | PAY_AR_SS_100 | Define limit for INSSJyP contribution calculation |
Customizing Activity | PAY_AR_SS_100 | Define limit for INSSJyP contribution calculation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_SS_100 |
Use
In this section of the Implementation Guide you can specify the limit used in your company for the contribution calculation of employees to the National Institute of Social Services for Pensioners (INSSJyP).
The system offers two possibilities:
- Use the limit defined for employee contributions to the Welfare fund (SESRI constant equal to 0).
- Use the limit defined for the employee contributions to the Integrated Retirement and Pension Scheme - SIJP (SESRI constant equal to 1)
Requirements
Standard settings
The system is set so that it uses a limit defined for the employee contributions to the Welfare fund (SESRI constant equal to 0). The Argentinean law defines that this limit should be applied for calculating the employee contributions to the INSSJyP.
Recommendation
The customer must not change the values contained in this section. SAP provides the current values according to the applicable regulations at any given time.
Activities
Example
Business Attributes
ASAP Roadmap ID | 115 | |
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_SS_100 | 29 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AR_SS_100 | 0 | AHR0000107 | Social Insurance |
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_SESRI_AL0 | V - View | SM30 |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |