SAP ABAP IMG Activity PAY_BR_GRRF_006 (Customize field Withdrawal code)
Hierarchy
SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   PY-BR (Application Component) Brazil
     PC37 (Package) HR settlement: Brazil
IMG Activity
ID PAY_BR_GRRF_006 Customize field Withdrawal code  
Transaction Code S_L7D_24001595   (empty) 
Created on 20080430    
Customizing Attributes PAY_BR_GRRF_006   Customize field Withdrawal code 
Customizing Activity PAY_BR_GRRF_006   Customize field Withdrawal code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_GRRF_006    

Use

In this activity, you customize the withdrawal codes of the Severance Premium Reserve Fund (FGTS). The withdrawal codes characterize the reason why the employee is moving his FGTS account.

The available withdrawal codes are informed by the government institutions as Ministry of Labor and CAIXA (Federal Bank).

Requirements

Standard settings

The field Withdrawal code is a mandatory field in the FCG report, but it is not predefined in the standard solution. The report can be executed even if this field is not customized. In this case, the field does not contain values.

Activities

  • Enter in view Employee personnel action list (V_T7BRT0) in formatting mode.
  • Customize all the withdrawal codes required to your company in column Withdrawal movement code.
  • Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
Customizing Attributes Country Key Country Name
PAY_BR_GRRF_006 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_GRRF_006 0 AHR0000041 Reporting 
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_T7BRT0 V - View SM30  
History
Last changed by/on SAP  20080502 
SAP Release Created in