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_RT_010 | Update data relevant for retroactive accounting |
| Transaction Code | S_L9C_94000977 | (empty) |
| Created on | 20020607 | |
| Customizing Attributes | PAY_BR_RT_010 | Update data relevant for retroactive accounting |
| Customizing Activity | PAY_LA_RTR_010 |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_LA_RTR_010 |
In this step of the Implementation Guide (IMG), you mantain all the relevant data for using the Retroactive Accounting functionality.
Activities
- The standard delivers some retroactive accounting areas with fixed retroactive accounting methods, wage types and cumulation freezings. However, if these areas are not enough to meet the needs of your company, you can define your own ones as follows:
- Assign, to each retroactive accounting area, the possible retroactive accounting methods, the corresponding contribution bases and indicate whether a cumulation freezing should take place for this retroactive accounting area.
It is important to consider that if you create your own retroactive accounting area, you have to include function 9LRET in an own copy of the subschema which corresponds to this area. In this subschema, function 9LRET must be called right before the calculation of the corresponding area and in its first parameter you have to enter the name of your new area.
- The standard delivers some retroactive accounting types with fixed retroactive accounting areas and methods. However, if these types are not enough to meet the needs of your company, you can define your own ones as follows:
- Assign, to each retroactive accounting type, the retroactive accounting areas and their corresponding retroactive accounting methods.
To assign a retroactive accounting area to a retroactive accounting type, you need to define first your retroactive accounting areas in the previous step.
- Assign, to each exclusion grouping, an employee grouping (which must be defined maintaining feature 9LEGP) and a calculation to be excluded.
Define also for each calculation to be excluded the wage types that should be excluded.
The calculations to be excluded are delivered by the standard an cannot be changed. You can only decide whether they are excluded from the retroactive accounting process or not.
- According to the business practices of your company, define your own retroactive accounting reasons. You have to assign a retroactive accounting type and an exclusion grouping to each retroactive accounting reason.
To assign a retroactive accounting type and an exclusion grouping to a retroactive accounting reason, you have to define first your retroactive accounting types and your exclusion groupings in the previous steps.
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_RT_010 | BR | Brazil |
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_T799L2M | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20020607 |
| SAP Release Created in | 470 |
