SAP ABAP IMG Activity PAY_BR_GRNS214 (Check wage type priority)
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_GRNS214 | Check wage type priority |
| Transaction Code | S_L6B_69000123 | (empty) |
| Created on | 20020805 | |
| Customizing Attributes | PAY_BR_GRNS214 | Check wage type priority |
| Customizing Activity | PAY_BR_GRNS214 | Check wage type priority |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_BR_GRNS214 |
Use
In this IMG step, you specify the deduction priorities for the alimony wage types. The wage types with the highest priority are deducted in the first place.
In this step, you also verify if the wage types are correctly processed, in case the net amount isn't enough to cover the amount to be deducted for alimony.
Standard settings
In the SAP standard system some wage types were assigned with a priority level.
Recommendation
It is recommended that the alimony wage types containing the deductions receive an higher priority and that it is not allowed to reduce the alimony when the net amount isn't enough to cover the alimony.
Activities
Verify if the alimony wage types have the correct priorities. Also verify the delayed processing of the wage types.
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_GRNS214 | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_BR_GRNS214 | 0 | AHR0000038 | Net |
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_51P6_B | V - View | OH13 | GR01 |
History
| Last changed by/on | SAP | 20020805 |
| SAP Release Created in | 470 |
