SAP ABAP IMG Activity PBS_AU_TER_010 (Assign Payment Rule Group to Payment Formula)
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
IMG Activity
ID PBS_AU_TER_010 Assign Payment Rule Group to Payment Formula  
Transaction Code S_KI4_29000204   IMG activity: PBS_AU_TER_010 
Created on 20000117    
Customizing Attributes PBS_AU_TER_010   Assign Payment Rule Group to Payment Formula 
Customizing Activity PBS_AU_TER_010   Assign Payment Rule Group to Payment Formula 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PBS_AU_TER_010    

In this step, you link a combination of Payment Category, Payment Formula, and Payment Rule Group to relevant data for the payroll run.

Example

Requirements

Make sure you defined the Attendance and Absence Types for Country Grouping 13. You can maintain it in step Define Absence Types.

The wage types also must be defined in table V_512W_D.

Standard settings

Recommendation

Use standard entries, copy them if necessary, and maintain the copies.

Activities

  1. Assign Payment Category and Payment Formula to a Payment Rule Group.
  2. Select Leave Type to be paid on termination.
  3. Select Wage Type to hold result of a termination payment.
  4. Select Valuation Basis for termination payment.
  5. Flag the Lump Sum D indicator if necessary.
  6. Choose Save.

Further notes

To call up the documentation on the above mentioned activities after you have carried out the IMG step, choose menu Help -> Application Help.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PBS_AU_TER_010 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PBS_AU_TER_010 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
V_T5QPBS4C V - View SM30 Assignment betweem payment formula and payment rule group 
History
Last changed by/on SAP  20000117 
SAP Release Created in