SAP ABAP IMG Activity OHABE_XDL036 (Set up Customers Payment Types)

Hierarchy

☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PY-BE (Application Component) Belgium
     ⤷ P12C (Package) HR customizing: Belgium

IMG Activity

ID	OHABE_XDL036	Set up Customers Payment Types
Transaction Code	S_L7D_24000005	(empty)
Created on	20050915
Customizing Attributes	OHABE_XDL036	Kundeneigene Zahlarten einrichten
Customizing Activity	OHAXDL036	Set Up Additional Payments

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHABE_XDL036

Use

In this IMG activity you create customer-specific payment types. The payment types are stored technically as subtypes of infotype Loan Payments (0078). When you create customer payment types, you must note the customer-specific name space for infotype subtypes. The Loan Payments (0078)infotype is no longer used for processing loans in the standard system. Instead you process the loan payments in the Loans (0045) infotype on the Payments tab page.

If necessary, you can assign your customer payment types specifically to one country, if you use your system for different countries. You must assign at least one loan wage type to a customer-specific payment type. For this you can use wage types supplied by SAP or create additional customer-specific loan wage types.

If your customer-specific payment type is a repayment, that has to be settled in payroll with the employee's remuneration, you can specify that payments with this payment type should take place not once, but regularly within a certain period. For more information, see the documentation of the indicator Payment Valid for a Period.

Note that you must also implement the Business Add-In (BAdI) HRPY_LOAN_PAYMENTS (HR Loans: Additional Payment Logic) so that the system processes your customer-specific payment type differently to those supplied by SAP. The BAdI is under the IMG activity Program Processing Logic for Payment Types.

Requirements

Standard settings

SAP supplies divers payment types as standard. For information on the use of payment types, refer to the SAP Library under Human Resources -> Payroll -> Deductions -> Loans -> Loans (Infotype 0045) -> Payment Type.

Activities

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
OHABE_XDL036	BE	Belgium

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHABE_XDL036	0	HLA0008902	Net

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_T591A_4_LOPAY	V - View	SM30		☑	☐	Define Payment Types
VV_T582L_78	V - View	SM30		☑	☐	Assign Payment Types to One Country (Optional)
OH11	T - Individual transaction object	OH11	0045	☑	☐	Define New Loan Wage Types
V_512W_T	V - View	OH13	0045	☑	☐	Check wage type text
T506W	S - Table (with text table)	SM30		☑	☐	Set Up Loan Wage Type Characteristics
V_T506P	V - View	SM30		☑	☐	Assignment of Wage Types to Payment Types
V_506P_B	V - View	SM30		☑	☐	Make Payment Types Valid for One Interval (Optional)

History

Last changed by/on	SAP	20050915
SAP Release Created in	600