SAP ABAP IMG Activity PBS_AU_LAP_SI_030 (Storage of Payment Amount)
Hierarchy
☛
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷
PY-AU-PS (Application Component) Public Sector
⤷
P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PY-AU-PS (Application Component) Public Sector⤷
P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
| ID | PBS_AU_LAP_SI_030 | Storage of Payment Amount |
| Transaction Code | S_KI4_29000160 | IMG activity: PBS_AU_LAP_SI_030 |
| Created on | 20000117 | |
| Customizing Attributes | PBS_AU_LAP_SI_030 | Storage of Payment Amount |
| Customizing Activity | PBS_AU_LAP_SI_030 | Storage of Payment Amount |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PBS_AU_LAP_SI_030 |
In this step, you activate the personnel calculation rule AU60 used to set the storage of payment amount in Wage/Time Type ML01.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
The Employee subgroup grouping for personnel calculation rules and Wage/time type fields are required to change or display the source text.
The rules for the values are displayed in the editor.
If there are no rules, the employee subgroup grouping for personnel calculation rules and wage/time type combination is created. To access the editor:
o leave both fields empty and go to the editor.
o leave both fields empty and press ENTER on the initial screen. The
appropriate values are then written to the fields.
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 |
|---|---|---|
| PBS_AU_LAP_SI_030 | AU | Australia |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PBS_AU_LAP_SI_030 | 0 | I510000023 | Public Sector |
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 |
| PCYC | L - Logical transport object | PE00 | AU60 AU1 | Storage of Payment Amount |
History
| Last changed by/on | SAP | 20000117 |
| SAP Release Created in |
