SAP ABAP IMG Activity PAY_IN_CLM_100 (Maintain Salary Year and Period End Treatment of RAP)
Hierarchy
SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   PY-IN (Application Component) India
     P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_CLM_100 Maintain Salary Year and Period End Treatment of RAP  
Transaction Code     (empty) 
Created on 20001018    
Customizing Attributes PAY_IN_CLM_100   Maintain Salary Year and Period End Treatment of RAP 
Customizing Activity PAY_IN_CLM_100   Maintain Salary Year and Period End Treatment of RAP 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_CLM_100    

In this activity, you assign the salary year or calander type and period end treatment for a particular reimbursement or perk as defined in the Tax Code field defined in T7INT9 and pay scale grouping for allowances.
Period end treatment can be a carry forward of balance or disbursement of balance which is paid and accordingly taxed.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Enter a four character alphanumeric value for pay scale grouping for allowances in the AlGrp field.
  2. Enter a four character alphanumeric value for Reimbursement/Perk Tax Code as defined in teh previous activity.
  3. Select the calendar type to be assigned to the respective pay scale grouping for allowancesa in the CalType field.
  4. For carry forward treatment enter number in terms of units of calendar type for which balance is to be carried forward. In case of unlimited carry forward enter 999. Leave number of units 0 for Pay and Tax.
  5. Pay and Tax Wage Type is to be maintained for Pay and Tax period end Treatment. This wage type will be used when disbursement is made.
  6. Enter the validity dates and save your entries.

Further notes

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_IN_CLM_100 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_CLM_100 0 WSD0000021 Reimbursements, Allowances and Perks 
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_T7INAA V - View SM30 Maintain Salary Year and Period End Treatment of RAP 
History
Last changed by/on SAP  20010209 
SAP Release Created in