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_FG_008 | Maintain worker return code for FCSWI |
| Transaction Code | S_AHR_61018985 | (empty) |
| Created on | 19990831 | |
| Customizing Attributes | PAY_BR_FG_008 | Maintain worker return code for FCSWI |
| Customizing Activity | PAY_BR_FG_008 | Maintain worker return code for FCSWI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_BR_FG_008 |
In this section of the implementation guide it is possible to update the table that contains the employee's return codes used in the legal report "Guide of Collect of Length of Service Guarantee Fund and Information to Social Welfare" (GSWI).
The return codes regard the return of the employee to work after a period of absence, temporary or not.
To each type of absence corresponds a type of return.
Example
Requirements
Before customizing this section, the reference codes must have already been created, for the FGTS movement codes (according to your company's needs) in the following section of the implementation guide:
Payroll --> Length of Service Guarantee Fund - FGTS --> Update FGTS movement code for FCSWI.
Standard settings
Recommendation
Activities
- Select the necessary FGTS movement reference code.
- Choose the return code corresponding to the type of absence registered in FGTS movement.
- Save your entries.
Further notes
To check the FGTS movement code, see the table annexed to the implementation guide section: Payroll --> Length of Service Guarantee Fund - FGTS --> Update FGTS movement code for FCSWI.
In this table it is possible to check, for example, which reference code has been associated with the movement code Q1, R, O1, etc.
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_FG_008 | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_BR_FG_008 | 0 | AHR0000069 | Taxes and contributions |
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_T7BRAB_B | V - View | SM30 | 0000 | Maintain worker return code for FCSWI |
History
| Last changed by/on | SAP | 19990831 |
| SAP Release Created in |
