SAP ABAP IMG Activity PAY_MX_INFON010 (Determine basic salary for INFONAVIT deduction)
Hierarchy
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
   PY-MX (Application Component) Mexico
     P32C (Package) Customizing HR Mexico
IMG Activity
ID PAY_MX_INFON010 Determine basic salary for INFONAVIT deduction  
Transaction Code S_L9C_94000135   (empty) 
Created on 20000711    
Customizing Attributes PAY_MX_INFON010   Determine basic salary for INFONAVIT deduction 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_MX_INFON010    

Before the standard SAP R/3 system can calculate INFONAVIT discounts, you must maintain the data in the INFONAVIT Credit subtype (001) of the INFONAVIT Credit infotype (0370).
If you choose the Discount Percentage discount type in this subtype, there are three options for calculating the discount due to INFONAVIT credit:

  • Using the unrestricted integrated daily wage of the current period as the basis
  • Using the restricted integrated daily wage of the current period as the basis
  • Using the integrated daily wage valid at the start of the two-month period as the basis

Standard settings

The standard SAP R/3 system uses the unrestricted integrated daily wage of the current period as the basis for calculating the INFONAVIT credit, if Discount Percentage is selected as the discount type.

Activities

If you want to use the unrestricted integrated daily wage of the current period as the basis for calculating the INFOVIT credit discount in cases of discount by percentage, you do not need to do anything.

To use the restricted integrated daily wage of the current period, or the integrated daily wage valid at the start of the two-month period, as the basis for calculation:

  1. Check whether payroll schema MX00 has been copied.
    1. If payroll schema MX00 has been copied, use the copy in the following steps.
    2. If payroll schema MX00 has not yet been copied, copy it to its own schema, respecting the range of customer names (eg ZX00).
  2. Copy payroll subsquema MXIN to its own subschema, respecting the range of client names (eg, ZXIN).
  3. Add this new modified subschema (ZXIN) to the new payroll schema (ZX00).
  4. Save your entries.
  5. To use the restricted integrated daily wage of the current period as the calculation basis, enter the valuer T in parameter 1 of function P0370 (subeschema MXIN, or a copy of subschema MXIN).
  6. To use the integrated daily wage valid at the start of the two-month period as the calculation basis, enter X in parameter 1 of function P0370 (subeschema MXIN, or a copy of subschema MXIN).

Further notes

For further information, see the documentation of the Reading INFONAVIT/FONACOT data and calculating credit discounts function.

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_MX_INFON010 MX Mexico
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_MX_INFON010 0 AHR0000381 Benefits 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20000711 
SAP Release Created in 46C