SAP ABAP IMG Activity PAY_BR_PROV_002 (Define contribution codes)
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_PROV_002 Define contribution codes  
Transaction Code S_L9C_94000968   IMG activity: PAY_BR_PROV_002 
Created on 20020604    
Customizing Attributes PAY_BR_PROV_002   Define contribution codes 
Customizing Activity PAY_BR_PROV_002   Define contribution codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_PROV_002    

In this step, you define the codes that identify the type of contribution to which the reserve relates (for example, employer's FGTS contribution or SIB contribution).

Example

Requirements

Standard settings

The standard system offers the following codes:

  • EMPC: SIB - EMPLOYER'S CONTRIBUTION
  • FGTS: FGTS - EMPLOYER'S CONTRIBUTION

Recommendation

Activities

  1. Specify an ID code and a long text for the type of contribution.
  2. Save your entries.

Further notes

This code is used in the following IMG steps:

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
PAY_BR_PROV_002 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_PROV_002 0 L9C0000531 Reserves 
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_T7BR82 V - View SM30  
History
Last changed by/on SAP  20030115 
SAP Release Created in 470