SAP ABAP IMG Activity OHACSV915 (Gross Up Wage Types)
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID OHACSV915 Gross Up Wage Types  
Transaction Code S_AHR_61018816   (empty) 
Created on 19990415    
Customizing Attributes OHACSV910   HR-CH-SI: Critical Can-Activity 
Customizing Activity OHACSV915   Basis for Guaranteed Net Amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACSV915    

Basis for guaranteed net amounts: View cluster V_T52EL, remuneration statement (wage form).

For the old SI calculation, the monthly values of the gross-net iteration are stored in the wage types /5B+ (this means all wage types that start with /5B). These are relevant for updates and are listed on the wage form.

In the new SI calculation, these wage types become annual bases that are neither relevant for updates nor listed on the wage form. The monthly values of the gross-net iteration are in the wage types /5E+.

Standard settings

In the standard system, these wage types are in coded in the update view cluster V_T52EL as update relevant until 12/31/1997.

Activities

  1. In view cluster V_T52EL replace the end date 12/31/1997 of the wage types /5B+ with your customer end date for the old SI calculation.

    If you started a productive run of report RPU0AC0 in the IMG step Automatic Maintenance of Wage Types, the update view cluster has already been adjusted. A time-related output of wage types /5B+ and /5E+ is required on the form for the remuneration statement (wage form).

    Forms that were not maintained using the conversion report RPU40AC0 in the IMG step Automatic Maintenance of Wage Types must be adjusted manually as follows:

    Maintain the rule SI in view V_T512N for customer forms (rule table for forms as shown here): Rl No Field V VO Value1 SV 1 EVP-PAPER N LT '199801

    Replace the year 1998 with the year of your customer's start date for the new SI calculation.

  2. In view V_T512E enter for each wage type /5B+- the indicator SI in the field "rules".

    Additionally, you must include the new wage types /5E+ in your customer form. Record the wage types for your forms in the view V_T512E. Example:

    Lart Tab NrFnstGr UgrZart Sart Lart Rz
    /5E. ZRT 0 10 01 11 16 X
    /5E1 RT 0 /5E. +
    /5E2 RT 0 /5E: +
    /5E3 RT 0 /5EB +
    /5E4 RT 0 /5EB +
    /5E5 RT 0 /5E: +
    /5E6 RT 0 /5EA +
    /5E7 RT 0 /5EA +
    /5E8 RT 0 /5E. +
    /5E9 RT 0 /5EA +
    /5E: ZRT 0 10 01 11 16 X
    /5EA ZRT 0 10 01 11 16 X
    /5EB ZRT 0 10 01 11 16 X

    These wage types must not be controlled with time-dependent specifications, as they are only created in connection with the new SI calculation.

  3. Finally, you maintain the texts for the cumulation wage types for your customer forms in view V_512R_S.

    Example (total wage types /5B and /5B are already present in the old SI calculation):
    WGTYP Long text Short text
    /5B. Net addition NetAd It
    /5B: NBU - debit ER NetDebER
    /5E. Net addition NetAd It
    /5E: NBU - debit ER NBU DeER
    /5EA ASM addition ASM add.
    /5EB SI - debit ER SI DebER
    /5EC ASM addition NBU ASM NBU

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
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_T52EL C - View cluster OH02 CH C1 Posting of Payroll Wage Types 
V_T512N V - View SM30 Rule table for form 
V_T512E V - View SM30 Form-related control of wage types 
V_512R_S V - View SM30 Cumulation Wage Type Texts in HR Forms 
History
Last changed by/on SAP  19990630 
SAP Release Created in