SAP ABAP IMG Activity PAY_PH_BR_003 (Check Bonus Payment Processing)

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SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR
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PY-PH (Application Component) Philippines
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P48C (Package) HR customizing: Philippines

ID	PAY_PH_BR_003	Check Bonus Payment Processing
Transaction Code	S_PH9_46000110	(empty)
Created on	19990427
Customizing Attributes	PAY_PH_BR_2_1	Bonus Runs Optional/Critical Activity
Customizing Activity	PAY_PH_BR_003	Check Bonus Payment Processing

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PAY_PH_BR_003

In this step, you check the sequence in which bonus payments are processed during an off-cycle bonus run.

In the standard system, the Philippine payroll schema PH00 and its subschemas have been preconfigured to process bonus payments.

SAP recommends that you only modify the schemas and subschemas if the current set up does not in any way meet your business requirements.

Check all the schemas and subschemas linked to this step.

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
PSCC	L - Logical transport object	PE00	PHBO PH0			Check off-cycle payments schema
PSCC	L - Logical transport object	PE00	PHBN PH1			Check bonus runs schema

Last changed by/on	SAP	19990427
SAP Release Created in