Hierarchy
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAUTPR003A | Maintain HR payees for benefits |
Transaction Code | S_AHR_61016698 | (empty) |
Created on | 19990323 | |
Customizing Attributes | OHAUTPR003A | Maintain HR payees for benefits |
Customizing Activity | OHAUTPR003A | Maintain HR payees for benefits |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAUTPR003A |
Description
In this step, you can maintain HR payees who will receive benefits remittances.
Unlike the definition of benefits providers in the IMG book for Benefits Administration this IMG step allows you to associate even other user wage types to be remitted as benefits.
Standard settings
The standard HR creditor type for HR creditors receiving regular remittance is '3'.
HR Payee Features/Rules
Once you have defined the HR payees, you may associate rules with them governing the way they are paid.
Activities
- Select the HR payee with which you wish to associate a rule
- Enter the relevant transfer rule number
- Define the period for which this transfer rule is to be valid
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 regular remittances. This will ensure that payment of a regular remittance will trigger payment to linked payees.
Activities Enter the number of the HR payeer to which other payee(s) are to be linked
- Assign a number to the link
- 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 benefits remittances. This step does not need to be done unless you have special custom specific benefits handling.
Example
You have defined Red Cross as an benefits provider receiving remittances. You would need to determine all wage types to be concluded for the Red Cross.
Activities
For each HR benefits payee, enter the relevant wage type(s).
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 |
---|---|---|
OHAUTPR003A | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAUTPR003A | 0 | HLA0009697 | 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 | 3 01 | Set up HR creditors for benefits |
History
Last changed by/on | SAP | 20011017 |
SAP Release Created in |