SAP ABAP IMG Activity PAY_BR_PL_004 (PRS calculation)
Hierarchy
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SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
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PY-BR (Application Component) Brazil
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P37C (Package) Customizing HR Brazil

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IMG Activity
ID | PAY_BR_PL_004 | PRS calculation |
Transaction Code | S_AHR_61016923 | (empty) |
Created on | 19990330 | |
Customizing Attributes | PAY_BR_PL_004 | PRS calculation |
Customizing Activity | PAY_BR_PL_004 | PRS calculation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_BR_PL_004 |
In this section of the implementation guide you change the rules used to calculate the employee's entitlement to share profits or results (PRS) according to your company's characteristics and activities.
Example
- Company "X" will pay 2,5 salaries to all its employee's as PRS.
- Company "Y" will pay 0,75 salaries plus R$ 500,00 to all its employees as PRS.
Requirements
The field regarding the PRS calculation must be properly marked in case of termination. For that, follow the instructions in:
Maintain eligibility information for indemnity payment, in section Payroll -> Termination -> Master data.
Standard settings
Recommendation
You must customize the provided standard calculation rules according to your company's characteristics and needs.
Activities
- Before you make any changes, copy the following calculation rules with a name allowed for users:
- Rule BRPR - calculates the PRS entitlement upon termination and in July and December.
- Rule BRPS - allows the user to add a fixed amount to the calculated PRS.
- Make your changes in the new rules (copied).
- Copy the provided scheme BRP1 into a new one with its own name, such as ZRP1, for example.
- Insert your changed calculation rules in your new calculation scheme ZRP1.
- Save your changes.
Further notes
For additional information on copying schemes and calculation rules, refer to the specific transaction documentation under the menu option Help -> Application help.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
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PAY_BR_PL_004 | BR | Brazil |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | PAY_BR_PL_004 | 0 | AHR0000066 | Special Payments |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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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 | BRPR | PRS calculation | ||
PCYC | L - Logical transport object | PE00 | BRPS | Base amount calculation | ||
PSCC | L - Logical transport object | PE00 | BRP1 00 | Insert changed rules in calculation scheme |
History
Last changed by/on | SAP | 19990512 |
SAP Release Created in |