Hierarchy
SAP_HRCPT (Software Component) Sub component SAP_HRCPT of SAP_HR⤷
PY-PT-PS (Application Component) Public Sector Payroll⤷
PB19PS (Package) Public Sector Portugal
IMG Activity
| ID | PAY_PTPS_RED05 | Evaluate Reference Wage Types |
| Transaction Code | S_L4H_49002611 | (empty) |
| Created on | 20120216 | |
| Customizing Attributes | PAY_PTPS_RED05 | Evaluate Reference Wage Types |
| Customizing Activity | PAY_PTPS_RED05 | Evaluate Reference Wage Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_PTPS_RED05 |
Use
Portuguese Law 64-B/2011 indicates a reduction on the payment of Christmas and vacation allowances for public sector employees.
To perform the reduction of these allowances, it is necessary to define the periodicity of the payment. If the payment is monthly, the system may need to read the wage type for the monthly payment to determine the wage type for the annual amount.
In this Customizing activity, you change the way the system identifies the wage type for the annual amount. You achieve this by changing the Evaluate Reference Wage Types for CA and VA Reduction (PRERF) feature.
Requirements
Standard settings
In the standard system, the wage type is defined by company code and wage type.
Activities
You can use the following fields to customize the feature:
Field Description
BUKRS Company Code
WERKS Personnel Area
BTRTL Personnel Subarea
PERSG Employee Group
PERSK Employee Subgroup
LGART Wage Type
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define 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_PTPS_RED05 | PT | Portugal |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_PTPS_RED05 | 0 | PR00000091 | Public Sector Payroll |
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 |
| PMKC | L - Logical transport object | PE00 | PRERF |
History
| Last changed by/on | SAP | 20120216 |
| SAP Release Created in |
