SAP ABAP IMG Activity OALE_HRDST_PP08025 (Set Up Data Medium Exchange for Payroll Results)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-OS (Application Component) Organizational Structure
     PP0C (Package) Organization and Planning - Customizing
IMG Activity
ID OALE_HRDST_PP08025 Set Up Data Medium Exchange for Payroll Results  
Transaction Code S_AHR_61000400   IMG Activity: OALE_HRDST_PP08025 
Created on 19981221    
Customizing Attributes OALE_HRDST_PP08025   Data Medium Exchange for Payroll Results 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OALE_HRDST_PP08025    

In this ALE business process, you use the payment medium programs from Financial Accounting (FI), to process HR payments.

In HR, employee or third-party payments are created from the payroll results or directly from the master data.

The preliminary program data medium exchange reads the data relevant to transfer from the payroll results, which is stored as payment data on the database. The payment medium programs process this data, and from this create the payment medium (checks, files in DME format, and so on).

Start the payment medium programs in HR, to avoid a flow of data between the systems.

Prerequisites

As the data relevant to payment is processed locally, it is not necessary to take various release statuses into account.

Preparations

Make the Customizing settings for preliminary program data medium exchange.

The payee company code, banks, house banks, house bank accounts and payment methods Customizing must also be in your HR system.

In addition, make the Customizing settings for the payment medium program in Financial Accounting.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

On printing the prenumbered check, in some countries it is possible to print the employee´s remuneration statement onto the check form. To do this, the preprogram data medium exchange generates the remuneration form, which is then processed by the Financial Accounting check printing program. In this case, ALE specific settings are not necessary as the programs involved also run locally in HR.

See SAP Library for Payroll to find out which countries this function is available for.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OALE_HRDST_PP08025 0 HLA0009706 Payroll 
SIMG OALE_HRDST_PP08025 1 A HLB0006330  
SIMG OALE_HRDST_PP08025 2 A HLA0009200  
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990122 
SAP Release Created in