Hierarchy

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IMG Activity
ID | RUA2 | Build up Net for Garnishments |
Transaction Code | S_AHR_61018935 | (empty) |
Created on | 19990820 | |
Customizing Attributes | RUA211 | Build up Net for Garnishments |
Customizing Activity | RUA211 | Build up Net for Garnishments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAXXGR205 |
In this step, you set up models for the System to calculate an employee's net pay for garnishments (based on specific wage types).
Example
Requirements
Standard settings
Recommendation
The reason for creating models (and not using normal System payroll calculations) are that there may be special rules as established by the courts, prescribing what constitutes an employee's basis (salary for garnishment purposes), net, and gross pay. For example, special payments such as a Christmas payment may require extra consideration during garnishment processing.
In some countries, there is no need to define gross, net, and basis as the gross is not used and the net and basis are the same. If such is the case, you only need to define one wage type in this step, namely the net wage type.
Activities
- Execute the activity.
- Select a model entry and choose Copy.
- In the Net model field, enter the code name for the net model.
- In the Net text field, enter the corresponding long text for the net model code.
- Select the Net model and then choose Characteristics of the net amount (from the Dialog Structure section).
The Characteristics of the net amount section appears.
- In this section, fill in the all relevant wage type information for garnishments net processing for the net model.
- Save your entries.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
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 |
VC_53GB | C - View cluster | OH02 | 0000000001 |
History
Last changed by/on | SAP | 19990820 |
SAP Release Created in | 46B |