SAP ABAP IMG Activity PAY_BR_IN006 (Adjust calculation rule)
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_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:

  1. Copy the rule BREM and assign a name to it using the customer namespace
  2. Replace the wage types indicated by the wage types you created in the previous step
  3. Save your entries.

For configuring the contribution calculation bases:

  1. Copy the rule BREM and assign a name to it using the customer namespace
  2. 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.
  3. 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