SAP ABAP IMG Activity OHADOE_BUEZ_000 (Gross Overpayment - Overview -)

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE-PS (Application Component) Public Sector
     ⤷ P01O (Package) HR Germany: Public Sector

IMG Activity

ID	OHADOE_BUEZ_000	Gross Overpayment - Overview -
Transaction Code	S_L7D_24000898	(empty)
Created on	20070621
Customizing Attributes	OHADOE_BUEZ	Public Sector Germany: Gross Overpayment (Optional/Non-Critical)
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHADOE_BUEZ_000

Use

In SAP Payroll, overpayments are recalculated in retroactive accounting periods. The net differences are then pretransported to the current payroll period and cleared there.

In Public Sector Law and, to an extent, in Collective Agreement Law, overpayments can only be cleared following consultation with the employee. In addition, the overpayments are carried forward as a gross difference until a recovery.

In the IMG activities in this section, you first activate the general gross overpayment functions and then make the required settings for the gross overpayment process (for example, employee-dependent settings or the relevant wage types).

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20070621
SAP Release Created in