SAP ABAP IMG Activity RUA6 (Assign Calculation Rule to type of debts)
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 RUA6 Assign Calculation Rule to type of debts  
Transaction Code S_AHR_61018941   (empty) 
Created on 19990820    
Customizing Attributes RUA6   Assign Calculation Rule to type of debts 
Customizing Activity RUA6   Assign Calculation Rule to type of debts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXXGR217    

In this step, you link together the different models configured in the previous steps (related to the debt) which are needed to calculate claim payments for debts.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Execute the activity.
  2. Select a model entry and choose Copy.
  3. Set the code and the attributes to the Calculation Model.
  4. Select the Calculation model and then choose Characteristics of the calculation model (from the Dialog Structure section).

The Characteristics of the Calculation Model section appears.

  1. Choose the relevant models for:
    • Gross
    • Net
    • Basis
    • Non-exempt
  2. In the Special pay excluded field, set the indicator if special pay should not be considered as income when processing garnishments.
  3. In the Arrears field, set the indicator if the arrears should be calculated indefinitely when processing garnishments.
  4. Save your entries.

Further notes

The connection between all the Models and the debt to be paid is set per employee on the infotype Debt of Garnisment (0477).

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_53GW C - View cluster OH02 0000000001 Assign Calculation Rule to type of debts 
History
Last changed by/on SAP  19990820 
SAP Release Created in 46B