SAP ABAP IMG Activity OHAAPFB05 (Set Up Cumulation Wage Type for Support Payment)
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 OHAAPFB05 Set Up Cumulation Wage Type for Support Payment  
Transaction Code S_AHR_61019300   (empty) 
Created on 19991124    
Customizing Attributes OHAAPFB05   Set Up Cumulation Wage Type for Support Payment 
Customizing Activity OHAAPFB05   Set Up Cumulation Wage Type for Support Payment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAAPFB05    

In this step you determine which user wage types are included in the cumulative wage type P200 for garnishment.

The cumulative wage type P200 is used in determining the wage types and their amounts for report RPCPFAA0 (Statement for Support Payments Made). You use this report to calculate support payments that have been retained.

Requirements

You record the additional amounts for the bank transfer of a preferred garnishment (for example, postal bank charges) in a user wage type.

Standard settings

The wage type /PW2 (Transfer pre. garn.) must always be added to the cumulative wage type P200 as a negative number.

Further notes

The prefix of the user wage type in the RT for payroll and the mathematical sign in the cumulative wage type P200 determine whether the support payment made in RPCPFAA0 is increased or decreased.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAAPFB05 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAAPFB05 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
VV_T596J_PFA__AL0 V - View SM30  
History
Last changed by/on SAP  19991124 
SAP Release Created in