SAP ABAP IMG Activity RUA3 (Build up Gross for Garnishments)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PGAR (Package) HR Garnishments
IMG Activity
ID RUA3 Build up Gross for Garnishments  
Transaction Code S_AHR_61018936   (empty) 
Created on 19990820    
Customizing Attributes RUA311   Build up Gross for Garnishments 
Customizing Activity RUA311   Build up Gross for Garnishments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXXGR207    

In this step, you set up a model for the System to calculate an employee's gross 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, 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 do not need to perform this step.

Activities

  1. Execute the activity.
  2. Choose Copy.
  3. In the Model field, enter the code name for the gross model.
  4. In the Gross text field, enter the corresponding long text for the gross model code.
  5. Select the Gross model and then choose Characteristics of the gross amount (from the Dialog Structure section).

The Characteristics of the gross amount section appears.

  1. In this section, fill in the all relevant wage type information for garnishments gross processing for the gross model.
  2. 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_53G8 C - View cluster OH02 0000000001 Model for the Gross amount 
History
Last changed by/on SAP  19990820 
SAP Release Created in 46B