SAP ABAP IMG Activity OHAKR_SP201 (Define Employee Grouping for Separation Payment)
Hierarchy
☛ SAP_HRCKR (Software Component) Sub component SAP_HRCKR of SAP_HR
   ⤷ PY-KR (Application Component) South Korea
     ⤷ P41C (Package) HR Customizing: Korea
IMG Activity
ID OHAKR_SP201 Define Employee Grouping for Separation Payment  
Transaction Code S_KPH_31000261   IMG activity: OHAKR_SP201 
Created on 20000830    
Customizing Attributes OHAKR_SP201   Define Employee Grouping for Separation Payment 
Customizing Activity OHAKR_SP201   Define Employee Grouping for Separation Payment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR_SP201    

In this step, you determine which groupings are used when you carry out the separation payment calculation with:

  1. The weighted service period
  2. The valuation rule for actual service period
  3. The rounding rule for the adjusted service period
  4. The average salary calculation method
  5. The separation calculation method

The criteria of the employee groupings vary with the personnel area/subarea and/or the employee group/subgroup.

Example

To define the weighted service period depending on the employee subgroup, the employee subgroup will be queried by the operation OUTWP. Using operation KRMOD 2 = xx, you can determine the employee grouping which should be used in separation payroll for the weighted service period for relevant employees.

Activities

Check the default settings of the personnel calculation rule KRM0, make necessary changes to meet your requirements.

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
OHAKR_SP201 KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR_SP201 0 JD1000006 Gross 
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
PCYC L - Logical transport object PE00 KRM0 01 Define employee grouping for separation payment 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C