SAP ABAP IMG Activity PAY_NL_SIM_110 (Create variants)
Hierarchy
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   PY-NL (Application Component) The Netherlands
     P05C (Package) HR Customizing: Netherlands
IMG Activity
ID PAY_NL_SIM_110 Create variants  
Transaction Code S_L7D_24000345   (empty) 
Created on 20060622    
Customizing Attributes PAY_NL_SIM_110   Create variants 
Customizing Activity PAY_NL_SIM_110   Create variants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_SIM_110    

Use

With this IMG step it is possible to create a variant for the Remuneration Statements report (RPCEDTN0) for pay slips for applicants. You can then create the variants for the Main Payroll Driver report (RPCALCN0) that the Remuneration Statements report (RPCEDTN0) has to use for employees/applicants.

Activities

  • You need to create a variant for the Remuneration Statements report (RPCEDTN0) for the pay slip for applicants.
  • You need to create variants for the Main Payroll Driver report ( RPCALCN0) that the Remuneration Statements report (RPCEDTN0) has to use for employees/applicants. When doing so, be careful to assign the correct variant for the pay slip, as created in the first part of this step. It is also important that the correct payroll schema in the variant is selected. The other values/options are not so important, as these are entered by the Gross/Net Calculation Simulation report (RPCNETN0).

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_NL_SIM_110 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_SIM_110 0 HLA0009652 The Netherlands 
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
IMGDUMMY D - Dummy object OG00 RRPCEDTN0 Create variant for remuneration statement 
IMGDUMMY D - Dummy object OG00 RRPCALCN0 Create variant for payroll 
History
Last changed by/on SAP  20060623 
SAP Release Created in