SAP ABAP IMG Activity PY_NO_FORM1 (Maintain Internal Deduction Amount)
Hierarchy
☛ SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
   ⤷ PY-NO (Application Component) Norway
     ⤷ P20C (Package) HR Customizing: Norway
IMG Activity
ID PY_NO_FORM1 Maintain Internal Deduction Amount  
Transaction Code S_L7D_24000895   (empty) 
Created on 20070621    
Customizing Attributes PY_NO_FORM1   Maintain Internal Deduction Amount 
Customizing Activity PY_NO_FORM1   Maintain Internal Deduction Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PY_NO_FORM1    

Use

In this IMG activity, you maintain the Internal Deduction amount.

Note

You assign deduction type K to Internal Deduction wage type in Payroll accounting Norway -> "Formidlingstrekk" -> Attach wage type to subtype and account.

The Processing union dues and garnishment Norway payroll function (VTR57) reads the Internal Deduction amount you maintain here and stores the same in RT. Incase this deduction is relevant for bank transfer, the function stores the value you maintain in this IMG activity in the Bank Transfer (BT) table.

Requirements

Standard settings

The standard system providesInternal Deduction wage type (INTD).

Activities

  1. Select New Entries
  2. Enter the sequence number in PMod. field.
  3. Enter the wage type that stores the Internal Deduction amount in the Wage Type field.
  4. Enter the validity period.
  5. Enter the Internal Deduction amount in the Value field.
  6. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PY_NO_FORM1 NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PY_NO_FORM1 0 HLA0001858 Deductions / Calculating the Bank Transfer Amount 
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_T510J V - View SM30  
History
Last changed by/on SAP  20070621 
SAP Release Created in 600