Hierarchy

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IMG Activity
ID | PAY_BR_IN006 | Adjust calculation rule |
Transaction Code | S_L6B_69000416 | (empty) |
Created on | 20030115 | |
Customizing Attributes | PAY_BR_IN006 | Adjust calculation rule |
Customizing Activity | PAY_BR_IN006 | Adjust calculation rule |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_BR_IN006 |
Use
In this IMG step you configure, in accordance to the needs of your company, the wage types that keep the employer contributions value to the SIB. These wage types are specified in the calculation rule of the person responsible for the calculation of contribution amount. The standard system offers the calculation rule BREM for this purpose. For configuring the contribution wage types, it is necessary to, first, copy the calculation rule BREM to a customer-specific rule and to replace the model wage types included in this rule by the customer's wage types.
The calculation rule BREM uses as a contribution calculation basis the wage type "Contribution calculation basis to SIB" (/121). If you would like to include other contribution calculation rules, follow the procedure explained below in "Activities".
Requirements
You have already created your own wage types in the previous step: Payroll accounting -> Social Security - SIB -> Employer's contribution (IAI, third-party, employer's %) -> Copy wage types.
Standard settings
The standard system offers the calculation rule BREM, which uses the wage types MI00, MI01 and MI02 to store the contribution value, and the wage type Total monthly pay SSNI (/388) to calculate the employer's contribution to SIB.
Activities
For configuring the wage types that contain the contribution value:
- Copy the rule BREM and assign a name to it using the customer namespace
- Replace the wage types indicated by the wage types you created in the previous step
- Save your entries.
For configuring the contribution calculation bases:
- Copy the rule BREM and assign a name to it using the customer namespace
- Include the calculation bases you wish to use. For that, copy the code related to the /388 and replace the wage type /388 by the base wage type you wish to use.
- Save your entries.
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_IN006 | BR | Brazil |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_BR_IN006 | 0 | AHR0000068 | Social Insurance |
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 |
PCYC | L - Logical transport object | PE00 | BREM |
History
Last changed by/on | SAP | 20030115 |
SAP Release Created in | 470 |