SAP ABAP IMG Activity PAY_BR_SM_001 (Maternity pay: commercial month or days of month (calendar))
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_SM_001 Maternity pay: commercial month or days of month (calendar)  
Transaction Code S_AHR_61019048   (empty) 
Created on 19990924    
Customizing Attributes PAY_BR_SM_001   Maternity pay: commercial month or days of month (calendar) 
Customizing Activity PAY_BR_SM_001   Maternity pay: commercial month or days of month (calendar) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_SM_001    

In this chapter of the implementation guide it is possible to change the provided calculation rule, so that the system calculates the employee's maternity pay based on the commercial month (30 days).

Example

Requirements

You must have copied to its own objects:

  • Calculation sub-schema BRT0
  • Payroll main schema BR00

Standard settings

The provided standard rule calculates maternity pay taking into account the number of month days (calendar month). If your company makes this calculation based on the commercial month, it is necessary to adapt the calculation rule, as described in Activities.

Recommendation

Activities

  1. Check the provided standard rule BR13.
  2. If the company calculates maternity pay based on the commercial month (30 days), proceed as follows:
    1. Copy the rule BR13 to a new one with a name allowed for customers as, for example, ZR13.
    2. In the new rule, override operation RTE=TKDIVI call, by RTE=30 in every hit of specification 9 of the processing class 01.
    3. Save and activate the the new calculation rule.
  3. Override the new rule call ZR13 in the sub-schema copied from the standard BRT0 (ZRT0, for example), from where it is accessed.
  4. Override the new scheme call ZRT0 in the payroll main scheme copied from BR00 (ZR00).
  5. Save and activate the new objects.

Further notes

  1. For information about copying calculation rules and schemas, access the menu option Help --> Application Help in the specific screen of this transaction (for example, for information about calculation rules, help should be called in the selection screen of transaction PE02).
  2. Each time the payroll is run, use the new main schema ZR00 instead of BR00.

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_SM_001 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BR_SM_001 0 AHR0000055 Employee Remuneration Information 
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 BR13 02 Change maternity pay calculation rule 
History
Last changed by/on SAP  19990924 
SAP Release Created in 46C