SAP ABAP IMG Activity OHAKTPR001A (Maintain HR payees for other remittance)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAKTPR001A Maintain HR payees for other remittance  
Transaction Code S_AHR_61008289   IMG-Aktivität: OHAKTPR001A 
Created on 19981221    
Customizing Attributes OHAKTPR001A   Maintain HR payees for other remittance 
Customizing Activity OHAKTPR001A   Maintain HR payees for other remittance 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKTPR001A    

Description

In this step you set up HR payees who will receive other remittances.

Example

A number of your company's employees make payments to the Red Cross.

You will need to define the Red Cross as an HR payee receiving other remittances.

Standard settings

The standard HR payee type for HR payees receiving other remittances is '1'.

Recommendation

SAP recommends that you define HR payees here for each organization to which your employees makes other remittance payments (not including organizations which fall withing the tax, benefits and memberships remittance categories).

Activities

  1. Enter the name of the organization to which other remittances are to be made
  2. Define the FI/AP Vendor details

HR Payee Features/Rules

Once you have defined the HR payees, you may associate rules with them governing the way they are paid.

Activities

  1. Select the HR payee with which you wish to associate a rule
  2. Enter the relevant transfer rule number
  3. Define the period for which this transfer rule is to be valid

Please note that you must associate a rule with every HR payee.

Dependent/Linked Payees

Also, you may link other HR payees to other HR payees receiving other remittances. This will ensure that payment of other remittances will trigger payment to linked payees.

Activities

  1. Enter the number of the HR payeer to which other payee(s) are to be linked
  2. Assign a number to the link
  3. Enter the type and number of the linked payee

Wage Types for HR Payees

Finally you should assign wage types to the HR payees receiving type '1' remittances.

Example

You have defined the Red Cross as an HR payee receiving other remittances. You would need to determine here all wage types to be concluded for the Red Cross.

Activities

For each HR payee, enter the relevant wage type.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKTPR001A CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKTPR001A 0 HLA0003918 Third Party Remittance 
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_T51RX C - View cluster OH02 1 K0 HR vendors for bank transfer to third parties 
History
Last changed by/on SAP  20020112 
SAP Release Created in