SAP ABAP IMG Activity OHAA6002 (Check Procedure in Payroll)
Hierarchy
☛ SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   ⤷ PY-AT (Application Component) Austria
     ⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID OHAA6002 Check Procedure in Payroll  
Transaction Code S_AHR_61000957   IMG Activity: OHAA6002 
Created on 19981221    
Customizing Attributes OHAA6002   Check Procedure in Payroll 
Customizing Activity OHAA6002   Check Procedure in Payroll 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAA6002    

In this step, you set up the wage types for the different types of compensation.

Requirements

You assigned your wage types of the wage type group "Compensation Garnishment".

Standard settings

The following sample wage types are used in the standard SAP R/3 System:

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

Activities

Check the processing classes for your wage types.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAA6002 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAA6002 0 HLA0003812 Garnishment/Cession 
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_512W_D V - View OH12 03_PF00101 Set Up Wage Types for Equalization 
History
Last changed by/on SAP  19981221 
SAP Release Created in