Hierarchy

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IMG Activity
ID | RUA4 | Build up Basis for Garnishments |
Transaction Code | S_AHR_61018937 | (empty) |
Created on | 19990820 | |
Customizing Attributes | RUA411 | Build up Basis for Garnishments |
Customizing Activity | RUA411 | Build up Basis for Garnishments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAXXGR209 |
In this step, you set up a model for the System to calculate an employee's basis amount 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 only need to set up one wage in this step, namely the net wage type.
Note: This step is also not relevant for customers in Germany or Austria, as special processing is required for these countries.
Activities
- Execute the activity.
- Choose Copy.
- In the Basis field, enter the code name for the basis model.
- In the B. model field, enter the corresponding long text for the basis model code.
- Select the Basis model and then choose Basis amount characteristics (from the Dialog Structure section).
The Basis amount characteristics section appears.
- In this section, fill in the all relevant wage type information for garnishments basis processing for the basis 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_53G5 | C - View cluster | OH02 | 0000000001 | Model for the Basis Amount |
History
Last changed by/on | SAP | 19990820 |
SAP Release Created in | 46B |