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 | OHAU10501 | Maintain outflow/inflow wage types |
| Transaction Code | S_AHR_61000298 | IMG-Aktivität: OHAU10501 |
| Created on | 19981218 | |
| Customizing Attributes | OHAU10501 | Maintain outflow/inflow wage types |
| Customizing Activity | OHAU10501 | Maintain outflow/inflow wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAU10501 |
In this step, you define the outflow and inflow wage types to be associated with the deduction base wage types that the system, in turn, employs to (retro)calculate various deduction amounts.
Standard settings
Technical wage type /X02 is delivered as the standard wage type to process amounts that "flow out" of technical wage type /102, while technical wage type /Z02 is delivered as the standard wage type to process amounts that "flow in" from technical wage type /102. Refer to these wage types to create customer-specific outflow and inflow wage types to fulfill your requirements.
To ensure that outflow/inflow amounts are processed correctly, you must observe the following naming convention:
- /Xnn for outflow wage types, where "nn" corresponds to the final two digits of the corresponding base wage type.
- /Znn for inflow wage types, where "nn" corresponds to the final two digits of the corresponding base wage type.
Prerequisites
You wish to implement the functionality to support deduction bases for retrocalculation.
If you intend to use outflow and inflow wage types other than the standard ones included in this IMG step, then you must first copy /X02 and /Z02 to their respective equivalents via the following Payroll USA IMG step:
- Basic Settings
-> Environment for Maintaining Wage Types
-> Create wage type catalog
For all deduction base wage types to be configured in the subsequent IMG step, you must first execute this step and define corresponding outflow and inflow wage types.
Activities
To maintain your outflow and inflow wage types, execute this IMG step. In the subsequent dialog box, choose the first activity: Maintain valuation bases for outflow/inflow wage types.
- Highlight the table entry that corresponds to the first customer-specific outflow or inflow wage type you created in the "Create wage type catalog" IMG step, then choose Details.
- Verify that the corresponding base wage type has been entered in the StatemntWT field, located in the 1st derived wage type subscreen. If the corresponding base wage type has not been entered yet, then enter it now.
- Repeat steps 1. and 1a) until all corresponding base wage types have been assigned to your customer-specific outflow and inflow wage types.
- Proceed to the second activity of this IMG step: Maintain PRCL06 specifications for outflow/inflow wage types.
- Highlight the table entry that corresponds to the first customer-specific outflow or inflow wage type you created in the "Create wage type catalog" IMG step, then choose Details.
- Verify that specification 1 is assigned to your outflow wage types in processing class 06. If specification 1 has not been entered yet, then enter it now.
- Verify that specification 0 is assigned to your inflow wage types in processing class 06. If specification 0 has not been entered yet, then enter it now.
- Repeat step 2a) until you have verified the assignment of specification 1 in processing class 06 for all customer-specific outflow and inflow wage types.
- Proceed to the third activity of this IMG step: Maintain cumulation classes for outflow/inflow wage types.
- Highlight the table entry that corresponds to the first customer-specific inflow wage type you created in the "Create wage type catalog" IMG step, then choose Details.
- For each cumulation class that applies to this wage type, verify that the corresponding checkbox has been selected. If you have not selected the(se) checkbox(es) yet, then do so now.
- Repeat steps 3a) and 3b) until you have verified that all applicable cumulation classes have been selected for your inflow wage types only. Do not assign cumulation classes to your outflow wage types.
Once you have completed this process, proceed to the next IMG step.
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 |
|---|---|---|
| OHAU10501 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAU10501 | 0 | HLA0009691 | Deductions / Calculating the Remittance Amount |
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_B | V - View | OH12 | 10_DX002 | Maintain valuation bases for outflow/inflow wage types | ||
| V_512W_D | V - View | OH12 | 10_DX001 | Maintain PRCL06 specifications for outflow/inflow wage types | ||
| V_512W_D | V - View | OH12 | 10_DX003 | Maintain cumulation classes for outflow/inflow wage types |
History
| Last changed by/on | SAP | 20020403 |
| SAP Release Created in |
