SAP ABAP IMG Activity OHIA6705 (Change permissibility of wage types)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAC (Package) Customizing HR Master Data
IMG Activity
ID OHIA6705 Change permissibility of wage types  
Transaction Code S_AHR_61011293   IMG Activity: OHIA6705 
Created on 19981221    
Customizing Attributes OHIA6705   Change permissibility of wage types 
Customizing Activity OHIA6705   Change permissibility of wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIA6705    

In this step, you determine grouping of the personnel subarea and the employee subgroup Primary wage types for the wage types of additional payments.

Requirements

You have already defined the wage types in the "wage type catalog".

Standard settings

The following sample wage types are used in the standard system:

  • MW10 - credit to creditor
  • MW20 - credit to employee - non-garnishable
  • MW30 - credit to employee - garnishable
  • MW40 - repayment from creditor

Activities

Check your wage types. Create new wage types if necessary.

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
OHIA6705 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIA6705 0 HLA0100258 Payroll Data 
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_511_B V - View OH13 6001 01 HR customizing: Wage type grouping 
History
Last changed by/on SAP  19981221 
SAP Release Created in