SAP ABAP IMG Activity PAY_BR_FM_GPS20 (Associate collect codes to retroactive accounting reason)
Hierarchy
☛
SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
⤷
PY-BR (Application Component) Brazil
⤷
P37C (Package) Customizing HR Brazil
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_FM_GPS20 | Associate collect codes to retroactive accounting reason |
| Transaction Code | S_L7D_24000248 | (empty) |
| Created on | 20060426 | |
| Customizing Attributes | PAY_BR_FM_GPS20 | Associate collect codes to retroactive accounting reason |
| Customizing Activity | PAY_BR_FM_GPS20 | Associate collect codes to retroactive accounting reason |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_BR_FM_GPS20 |
Use
In this step you assign your collect codes for each company, the collect and the retroactive accounting reason.
The collect types are the following:
- Normal: for normal monthly collect
- Dissension: for collect in case of "dissension"
- Arrears: for collect in arrears (with interest and fines)
Requirements
Standard settings
Activities
If you do not want to use the compensation functionality, if your company has only monthly collect of SWG, for instance, (you do not want to use the retroactive accounting) this activity will have only one entry:
Company
Collect type = normal
RA reason = blank
Collect code = 2100
If you want to use the compensation functionality, set all the entries which are relevant for the company taking into account that there is a retroactive accounting reason per collect type.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_BR_FM_GPS20 | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_BR_FM_GPS20 | 0 | AHR0000082 | Reporting and Statistics |
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_T7BRCO3 | V - View | SM30 |
History
| Last changed by/on | SAP | 20060426 |
| SAP Release Created in |
