SAP ABAP IMG Activity OHAQSL003 (Create Cumulation Wage Type Based on External Bank Transfers)
Hierarchy
☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU (Application Component) Australia
     ⤷ P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID OHAQSL003 Create Cumulation Wage Type Based on External Bank Transfers  
Transaction Code S_AHR_61009317   IMG-Aktivität: OHAQSL003 
Created on 19981221    
Customizing Attributes OHAQSL003   Create cumulation wage type based on external bank transfers 
Customizing Activity OHAQSL003   Create cumulation wage type based on external bank transfers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQSL003    

In this IMG activity you determine how each wage type that is recorded in infotype 0011 External Bank Transfers is stored in the system. Since these wage types are processed in the net part of payroll, they can only be cumulated in net cumulation wage types.

Standard settings

The standard R/3 system contains the following possibilities

  • the wage type is not stored in the result table, but is instead forwarded without modifications
  • the wage type is aggregated to the result table and gets a transfer indication

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 25, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated






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
OHAQSL003 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQSL003 0 HLA0009723 Wage Type Valuation 
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_512W_D V - View OH12 99_SL00301 Check storage of external bank transfer 
History
Last changed by/on SAP  19990413 
SAP Release Created in