SAP ABAP IMG Activity OHADBLA620 (Valuate Expenses)
Hierarchy
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SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | OHADBLA620 | Valuate Expenses |
Transaction Code | S_AHR_61005928 | IMG Activity: OHADBLA620 |
Created on | 19981221 | |
Customizing Attributes | OHADBLA620 | Valuate Expenses |
Customizing Activity | OHADBLA620 | Valuate Expenses |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHADBLA620 |
In this step you check how meal advances, transportation costs and separation allowances reimbursed are to be processed in Payroll.
- Processing classes:
- How are expenses to be stored at the end of the gross part if they are transferred into payroll automatically or via the Construction Pay: Transaction Data infotype ?
- How are expenses to be stored at the end of the gross part if they are transferred to payroll via the Additional Payments infotype ?
- To what kind of accounts are expenses to be posted ?
- Are expenses to be processed separately for the Additional Payments infotype ?
- Cumulations:
- Are the expenses included in the total gross amount ?
- What are the gross tax/SI amounts into which the expenses are to be cumulated ?
- Are the expenses payments/deductions ?
- Are the expenses included in the gross amount for the workers' compensation association ?
- Evaluation classes:
- To which symbolic accounts are the expenses assigned ?
- Are the expenses to be printed on the remuneration statement ?
Example
Requirements
You should already have set up your wage type catalog.
Standard settings
In the standard SAP system, sample wage types BDxx BC3x and BC4x are included in the total gross amount and the respective gross tax/ SI amount.
Wage types BC10 and BC20 are used for the time statement.
They form the total of the tax-exempt and taxable portions of the expenses.
Activities
Make the necessary entries determining how your expenses are valuated in payroll and reporting.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHADBLA620 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHADBLA620 | 0 | HLA0003774 | Construction Industry |
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 | 01_BL003 1 | Valuate Expenses |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |