SAP ABAP IMG Activity CMP_00_RP_004 (Determine Structure of Total Compensation Statement)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-CM (Application Component) Compensation Management
     PCMC (Package) Customizing Compensation Management
IMG Activity
ID CMP_00_RP_004 Determine Structure of Total Compensation Statement  
Transaction Code S_AHR_61019203   (empty) 
Created on 19991029    
Customizing Attributes CMP_00_RP   Reporting, optional, non-critical 
Customizing Activity CMP_00_RP_004   Determine Structure of Total Compensation Statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CMP_00_RP_004    

In this step, you determine how the employee's Total Compensation Statement is to be structured. That is, you determine the categories and subcategories which are to be listed and the order in which they are to appear.

Example

Requirements

You have decided which categories and subcategories are to appear in the Total Compensation Statement.

Standard settings

The following categories appear in the SAP standard delivery for Total Compensation. They contain various subcategories.

  • PAY - Pay

    Salary and bonus which is due in the selection period

  • CMP - Other Compensation

    Awards whose granting date is in the selection period

  • BEN - Benefits

    Benefits plans whose payment date is in the selection period

  • PDV - Personnel Development

    Individual development plans and education and training whose start date is in the selection period.

Note

You can also define further categories or subcategories in addition to those delivered by SAP, these may be categories/subcategories which you have changed or customer-defined categories. If you wish to do this, create customer-specific categories or subcategories in this step and make the necessary enhancements by carrying out the steps in the Country-Specific Enhancements section.

Recommendation

Activities

Creating Customer-Specific Categories

  1. Choose New entries.
  2. Enter a key and a name as well as the necessary data for each category which you want to create.
  3. Save your entries.

Creating Customer-Specific Subcategories

  1. Select the category for which you want to create customer-specific subcategories and choose Subcategories.

    The Change "Subcategories" View: Overview" screen appears.

  2. Choose New entries.
  3. For each subcategory that you want to create, enter a key and a name, as well as the necessary data.
  4. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
VC_T71TCS2 C - View cluster SM34  
History
Last changed by/on SAP  19991102 
SAP Release Created in