SAP ABAP IMG Activity OHACNZ002 (Define Guaranteed Net Amount)
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID OHACNZ002 Define Guaranteed Net Amount  
Transaction Code S_AHR_61002916   IMG Activity: OHACNZ002 
Created on 19981221    
Customizing Attributes OHACNZ002   Define Guaranteed Net Amount 
Customizing Activity OHACNZ002   Define Guaranteed Net Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACNZ002    

In this step you set up the wage types for guaranteed net amounts. These can be defined as recurring or miscellaneous net payments for which the employer agrees to cover the legal deductions completely or partially.

Example

You wish to present an employee with a length of service award as a net amount. This means you pay all deductions required by law.

Requirements

Standard settings

The standard system contains model wage types for guarenateed net amounts in the wage type group 2050.

Activities

  1. Check the cumulation of your wage types in the first view. Determine whether the wage type should be placed in cumulation 51 (setoff basis AHV/ALV) and 52 (setoff basis NBU) or in the cumulation 53 (netto basis without setoff).
    1. Cumulations 51 and 52: Use these for normal guaranteed net amounts for which setoff deductions are liable for social insurance. Model wage type M712 in the standard delivery serves as an example for this type of guaranteed net amount.
    2. Cumulation 53: Use this for guaranteed net amounts for which the setoff is not liable for social insurance. Model wage type M742 in the standard system provides and example.
    3. Cumulations 58 and 59: Use these additionally, if voluntary insurance or sickness indemnity insurance is active. For more information read the IMG section Insurance Switzerland.
  2. Maintain your wage types in the second view by copying the sample.
  3. Go into the detail screen.
  4. Assign a guaranteed net amount type to your wage type. Be sure to account for the difference between AHV/ALV and NBU based guaranteed net amounts. If you have defined unique guaranteed net amounts, you can assign these as well.
  5. Determine the end conditions of the iteration.

Further notes

  • Entering a wage type in the second view causes it to be recognized as a guaranteed net amount in the payroll run.

  • The logical view linked to this step has the name 02_SV002. You can find more information about wage type maintenance with logical views in section Wage Type Maintenance Environment under Basic Settings.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHACNZ002 CH Switzerland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACNZ002 0 HLA0003787 Guaranteed Net Amounts 
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
V_512W_D V - View OH12 02_SV002 1 Check cumulations 
V_T541N V - View SM30 Guaranteed Net Amounts 
History
Last changed by/on SAP  19990415 
SAP Release Created in