SAP ABAP IMG Activity OHAFI_LD005B3B (Check Wage Type Permissibility per Infotype)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID | OHAFI_LD005B3B | Check Wage Type Permissibility per Infotype |
Transaction Code | S_FID_08000211 | (empty) |
Created on | 20010323 | |
Customizing Attributes | OHAFI_LD005B3B | Check entry permissibility per infotype |
Customizing Activity | OHAFI_LD005B3B | Check entry permissibility per infotype |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAFI_LD005B3B |
In this step, you can assign any additional wage type for PSO deductions to infotype Recurring payments/deductions (0014) and delimit them within the corresponding wage type group. This is especially the case when you have renamed the model wage type.
Example
Requirements
Standard settings
Per default, the following wage types are assigned to infotype Recurring payments/deductions (0014):
- PSO deduction: Fixed PSO (M901)
PSO amount deducted as a fixed amount from the net salary.
- PSO deduction: % PSO (M902)
PSO amount deducted as a percentage from the net salary.
- PSO deduction: Fixed BT (M903).
Fixed amount transferred to the employee's bank account, whereas the rest is used for PSO purposes.
Recommendation
Activities
Further notes
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 |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAFI_LD005B3B | FI | Finland |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAFI_LD005B3B | 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 |
V_T512Z | V - View | OH13 | 00140014 | WTs w.time constraint for 'Recur.Payts/Deds.' infotype |
History
Last changed by/on | SAP | 20010709 |
SAP Release Created in | 46C |