SAP ABAP IMG Activity PAY_ES_ERE_EXPED (Configure ERE files)
Hierarchy
☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PY-ES (Application Component) Spain
     ⤷ P04C (Package) HR Customizing: Spain
IMG Activity
ID PAY_ES_ERE_EXPED Configure ERE files  
Transaction Code S_L7D_24000280   (empty) 
Created on 20060522    
Customizing Attributes PAY_ES_ERE_EXPED   Configure ERE files 
Customizing Activity PAY_ES_ERE_EXPED   Configure ERE files 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_ES_ERE_EXPED    

Use

In this Implementation Guide activity you set, by CAC (Contribution Account Code), the features used in the management of labor force adjustment plan (ERE) situations in your company.

Standard setup

SAP provides standard entries that you can use as templates for creating your own entries.

Activities

Enter and save the following data in the table for each relevant contribution account code:

  • The ERE (labor force adjustment plan) number
  • The INEM relevant data
  • The ERE approval date by the INEM
  • The ERE end of validity period
  • The payment type agreed with the INEM (delegated / not delegated)
  • Type of labor adjustment plan (total or partial)
  • The way that contribution bases are considered for calculating benefits related to ERE.

    Usually a method for all the labor force adjustment plans (ERE) is determined. However, here you can determine that contribution bases are considered separately for one or various ERE, by assigning the corresponding value.

Note:

For additional information, see consulting note no 713570.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_ES_ERE_EXPED ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_ES_ERE_EXPED 0 HLA0008552 Evaluations/Statistics 
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_T5ER1 V - View SM30  
History
Last changed by/on SAP  20060522 
SAP Release Created in