Hierarchy
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR⤷
PY-FI (Application Component) Finland⤷
P44C (Package) HR customizing: Finland
IMG Activity
| ID | OHAFI_LD004B1 | Create Wage Type Catalog |
| Transaction Code | S_FID_08000197 | (empty) |
| Created on | 20010321 | |
| Customizing Attributes | OHAFI_LD004B1 | Create wage type catalog |
| Customizing Activity | OHAFI_LD004B1 | Create wage type catalog |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAFI_LD004B1 |
In this step, you copy the model wage types used in the sickness fund calculation process to one or more wage types.
The SAP System is shipped with model wage types - beginning with an 'M' - configured for payroll processing. We recommend that you copy them to your customer name range and check the settings. In most cases, however, you do not have to change the configuration.
Example
Requirements
Standard settings
The SAP system is shipped with the following model wage types:
- SFcontrib. - fixed amount (M960)
Use this wage type to deduct the sickness fund contribution as a fixed amount from the taxable gross.
- SF contr. % with limit (M970)
Use this wage type to deduct the sickness fund contribution as a fixed percentage from the taxable gross up to a certain limit.
- SF contr. % w/o limit (M980)
Use this wage type to deduct the sickness fund contribution as a fixed percentage from the taxable gross.
Make sure that the processing class value is set correctly in the wage type definition.
Recommendation
For more information, see the documentation of the corresponding calculation rule (FISF).
Activities
- In the dialog box, choose Copy.
- In the Original wage type field, enter the name of the wage type you want to copy.
- In the Customizing wage type field, enter the name of the new wage type. Note that the name must be within the customer name range.
- Click Copy.
- Repeat the previously mentioned steps for any other wage types you want to copy.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAFI_LD004B1 | FI | Finland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAFI_LD004B1 | 0 | AHR0000834 | Finland |
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 |
| OH11 | T - Individual transaction object | OH11 | SFC | Copy wage type group 'Recurring Payments/Deductions' |
History
| Last changed by/on | SAP | 20040217 |
| SAP Release Created in | 46C |
