Hierarchy

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IMG Activity
ID | PAY_IN_LGCY_002 | Define Pay Elements for Import |
Transaction Code | S_PL0_09000182 | (empty) |
Created on | 20020403 | |
Customizing Attributes | PAY_IN_LGCY_002 | Define Pay Elements for Import |
Customizing Activity | PAY_IN_LGCY_002 | Define Pay Elements for Import |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_IN_LGCY_002 |
In this IMG activity, you list information about the wage types that your company uses in the payroll for each pay period.
For each payroll period that you define in the pay period table, you create a corresponding wage type entry in this IMG activity. For more information on pay periods, refer to the IMG under Payroll India -> Legacy Data Transfer -> Define Periods for Import.
Example
You want to maintain payroll results for the following pay periods:
- Period 01/1997
- Period 02/1997
- Period 03/1997
To do so, enter the following in information:
PerNo Number CGrp Wage Type Date Amt/Unit Amount
12 1 40 MB10 5,000
12 2 40 MB10 1,350
12 3 40 MB10 2,370
Note
PerNo and Number fields must contain the same value as that defined in the pay periods table.
When you run the payroll, the INLK schema checks the entries you maintain using this IMG activity and then performs the following:
- Loads Rs. 5,000 for MB10 for period 01/1997 (#1)
- Loads Rs. 1,350 for MB10 for period 2/1997 (#2)
- Loads Rs. 2,370 for MB10 for period 3/1997 (#3)
Requirements
Standard settings
Recommendation
Activities
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_LGCY_002 | IN | India |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_IN_LGCY_002 | 0 | AHR0000555 | India |
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 |
T558C | S - Table (with text table) | SM30 | Generate table maintenance: T558C |
History
Last changed by/on | SAP | 20020403 |
SAP Release Created in |