SAP ABAP IMG Activity PAY_BR_FER_200 (Create payment wage types using copy of model wage types)
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_FER_200 Create payment wage types using copy of model wage types  
Transaction Code S_L6B_69000353   (empty) 
Created on 20030103    
Customizing Attributes PAY_BR_FER_200   Create payment wage types using copy of model wage types 
Customizing Activity PAY_BR_FER_200   Create payment wage types using copy of model wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_FER_200    

Use

In this step you must create the leave payment wage types which will be valuated in the normal payroll. The creation is done by copying existing model wage types.

Requirements

The code of the wage type must respect the convention set for customer wage type names.

Standard settings

When the wage types are created via the copy procedure they will be created with the necessary customizing.

Activities

To copy the wage types:

  1. Specify the wage type that you want to copy (to test before copying, select the field Test run)
  2. Select CustWT
  3. In the next screen, enter the necessary information to assign the wage types automatically
  4. Select Copy.

Example

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 
Customizing Attributes Country Key Country Name
PAY_BR_FER_200 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_FER_200 0 AHR0000057 Absences 
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
OH11 T - Individual transaction object OH11 FE02 Payment wage type 
History
Last changed by/on SAP  20030109 
SAP Release Created in 470