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RUA3 - Build up Gross for Garnishments

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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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).

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.

1. Execute the activity.
2. Choose Copy.
3. In the Modelfield, 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 modelandthen choose Characteristics of the gross amount(from the Dialog Structure section).
   
   

The Characteristics of the gross amountsection 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.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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