SAP ABAP IMG Activity OHARU_RP_PY_CARD_002 (Assign Wage Types to Wage Type Codes)
Hierarchy
EA-HRCRU (Software Component) Sub component EA-HRCRU of EA-HR
   PY-RU (Application Component) Russia
     PAOC_PAY_RU (Package) Add-On Development payroll Russia
IMG Activity
ID OHARU_RP_PY_CARD_002 Assign Wage Types to Wage Type Codes  
Transaction Code S_P7H_77000249   (empty) 
Created on 20110119    
Customizing Attributes OHIRURP   RU-PA: Reporting 
Customizing Activity OHARU_RP_PY_CARD_002   Assign Wage Types to Wage Type Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARU_RP_PY_CARD_002    

Use

In this Customizing activity, you assign the required wage types to the wage type codes that the Card for Individual Account of Social Insurance Contributions (HRULCIA0) report uses to read payroll results.

The report uses this data to enter an employee's payroll data in the required fields in the output form. You create a wage type code for each field in the output form and assign wage types from the payroll results to the wage codes.

You can also cumulate wage codes, for example, if the field on the print form comprises more than just one payroll calculation, you can add or subtract wage codes from one another.

You can display the wage codes and wage types as follows:

  • Wage type codes assigned to a report
    To access this function, you enter a report name and choose Report. The system displays all wage type codes assigned to the report in question.
  • Wage type codes in which a wage type is used
    To access this function, you choose By Wage Type, enter a wage type, and then choose Report. The system displays all wage types that are assigned to a wage type code.

You can also copy the assignment of a wage type to wage type codes by choosing Copy Features on the display screen for wage types.

Requirements

Standard settings

The standard system contains the required wage type codes for the fields in the forms shipped as standard (see view T7RUN8).

Activities

  1. Enter the print output program for the report or form in question.
  2. Assign the required wage types to the wage type codes.
  3. If required, set up accumulation links or operations between wage type codes.
  4. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
HRPADRUT7RUN T - Individual transaction object HRPADRUT7RUN  
History
Last changed by/on SAP  20110119 
SAP Release Created in