SAP ABAP IMG Activity PAY_BR_AS_008 (Advance in case of absences and newly-hired)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ P37C (Package) Customizing HR Brazil
IMG Activity
ID PAY_BR_AS_008 Advance in case of absences and newly-hired  
Transaction Code S_AHR_61011820   (empty) 
Created on 19990203    
Customizing Attributes PAY_BR_AS_008   Advance in case of absences and newly-hired 
Customizing Activity PAY_BR_AS_008   Advance in case of absences and newly-hired 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_AS_008    

In this chapter of the implementation guide you can choose to pay or not advance payment to newly-hired employees or to those who have exceeded the limit allowed for absences in a period.

Example

Requirements

Before performing the activities described in this section, you must make sure that:

  1. The minimum number of working days for the newly-hired is duly recorded in constant ADDIA in section Payroll -> Advance wage -> Advance wage payment conditions -> Minimum number of working days to receive advance.
  2. Maximum number of absences allowed is duly recorded in section Payroll -> Advance wage -> Advance wage payment conditions -> Maintain number of absences for advance event.

Standard settings

Recommendation

Activities

Check calculation sub-scheme BRBD provided and, if you whish to make it eligible for advance wage payment, please do as follows:

  1. Copy sub-scheme BRBD to a sub-scheme with a name allowed for customers, as for example, o ZRBD.
  2. Make the following changes in new sub-scheme:
    1. Take back comment (*) from line BRADV TEST HIRE, which restricts the advance to newly-hired.
    2. Take back comment (*) from line BRADV TEST ABSC, which restricts the advance to absences.
  3. Save and activate your new sub-scheme.

Further notes

For further information on how to copy and change schemes, please see documentation specific for the transaction in menu option Help -> Application help.

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_BR_AS_008 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_AS_008 0 AHR0000066 Special Payments 
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 BRBD 03 Change basic data scheme 
History
Last changed by/on SAP  19990219 
SAP Release Created in