SAP ABAP IMG Activity OHAXUM008 (Generate Payroll Periods)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PCAC (Package) Customizing HR Payroll
IMG Activity
ID OHAXUM008 Generate Payroll Periods  
Transaction Code S_AHR_61010891   IMG Activity: OHAXUM008 
Created on 19981221    
Customizing Attributes OHAXUM008   Generate Payroll Periods 
Customizing Activity OHAXUM008   Generate Payroll Periods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXUM008    

In this step, you use the report RPUCTP00 (Generate Payroll Periods) to generate the date specifications for a selected period for the payroll periods that are to be valid in your system. For each period parameter that is assigned to a payroll area, the system requires the following date specifications:

  • Start date and end date of each payroll period
  • Payment date of each payroll period

When you execute the report RPUCTP00, the system creates these dates according to the data that you enter in the report's selection screen.

Example

You generate the payroll periods for the period parameters monthly for the years 1999 to 2004. The start and end dates of the periods should be the same as the start and end dates of the calendar months. The periods' payment dates should be three days before the end of the period.

Requirements

In the step Check Payroll Area, which is in this section of the Implementation Guide (IMG), you have assigned a period parameter to all the payroll areas.

Standard settings

There are no entries in the standard system.

Recommendation

Generate the payroll periods for several years in advance.

Activities

  1. In the selection screen of the report, enter the required data and run the report.
  2. Check the date specifications that the system has generated for the payroll periods and the payment dates.

Further notes

You must run the report separately for each combination of period parameter and date modifier that is assigned to a payroll period.






Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
Customizing Attributes Country Key Country Name
OHAXUM008 AR Argentina
OHAXUM008 AT Austria
OHAXUM008 AU Australia
OHAXUM008 BE Belgium
OHAXUM008 BR Brazil
OHAXUM008 CA Canada
OHAXUM008 CH Switzerland
OHAXUM008 CN China
OHAXUM008 DE Germany
OHAXUM008 DK Denmark
OHAXUM008 ES Spain
OHAXUM008 FI Finland
OHAXUM008 FR France
OHAXUM008 GB United Kingdom
OHAXUM008 HK Hong Kong
OHAXUM008 ID Indonesia
OHAXUM008 IE Ireland
OHAXUM008 IN India
OHAXUM008 IT Italy
OHAXUM008 JP Japan
OHAXUM008 KR South Korea
OHAXUM008 MX Mexico
OHAXUM008 MY Malaysia
OHAXUM008 NL Netherlands
OHAXUM008 NO Norway
OHAXUM008 NZ New Zealand
OHAXUM008 PH Philippines
OHAXUM008 PT Portugal
OHAXUM008 RU Russian Fed.
OHAXUM008 SE Sweden
OHAXUM008 SG Singapore
OHAXUM008 TH Thailand
OHAXUM008 TW Taiwan
OHAXUM008 US USA
OHAXUM008 VE Venezuela
OHAXUM008 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXUM008 0 HLA0100667 Tools 
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
PYPER T - Individual transaction object OG00 RRPUCTP001 Generate Payroll Periods 
V_T549Q V - View SM30 Check Dates of Payroll Periods 
VV_T549S_B_01_AL0 V - View SM30 Check Date of Payday 
History
Last changed by/on SAP  20011127 
SAP Release Created in