Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
P10C (Package) HR customizing: USA
IMG Activity
| ID | OHAU02AF | Define modifier for company rule |
| Transaction Code | S_AHR_61000083 | IMG-Aktivität: OHAU02AF |
| Created on | 19981218 | |
| Customizing Attributes | OHAU02AF | Define modifier for company rule |
| Customizing Activity | OHAU02AF | Define modifier for company rule |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAU02AF |
In this step, you define the modifier that applies to the company remittance rule. Using this modifier, you can create new company remittance rules as often as required.
If you do not require a company remittance rule, omit the next two steps and proceed to the third one.
Requirements
You have already created remittance rules for your enterprise.
Standard settings
As delivered, the standard system features a link to feature UGREM.
However, no company remittance rules are delivered with the standard system.
Recommendation
We recommend that you create and use the company remittance rule only if you want to override the government remittance rule.
Activities
Execute this step to display the decision tree for feature UGREM; use the standard version of this feature as a reference.
If necessary, add new links to the modifier. Refer to the feature documentation for further information.
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 |
|---|---|---|
| OHAU02AF | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAU02AF | 0 | HLA0009693 | Garnishment |
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 |
| PMKC | L - Logical transport object | PE00 | UGREM 00 | Define modif. for company remittance rule |
History
| Last changed by/on | SAP | 20000802 |
| SAP Release Created in |
