SAP ABAP IMG Activity OHADBLA620 (Valuate Expenses)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE (Application Component) Germany
     ⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID OHADBLA620 Valuate Expenses  
Transaction Code S_AHR_61005928   IMG Activity: OHADBLA620 
Created on 19981221    
Customizing Attributes OHADBLA620   Valuate Expenses 
Customizing Activity OHADBLA620   Valuate Expenses 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADBLA620    

In this step you check how meal advances, transportation costs and separation allowances reimbursed are to be processed in Payroll.

  • Processing classes:
    • How are expenses to be stored at the end of the gross part if they are transferred into payroll automatically or via the Construction Pay: Transaction Data infotype ?
    • How are expenses to be stored at the end of the gross part if they are transferred to payroll via the Additional Payments infotype ?
    • To what kind of accounts are expenses to be posted ?
    • Are expenses to be processed separately for the Additional Payments infotype ?
  • Cumulations:
    • Are the expenses included in the total gross amount ?
    • What are the gross tax/SI amounts into which the expenses are to be cumulated ?
    • Are the expenses payments/deductions ?
    • Are the expenses included in the gross amount for the workers' compensation association ?
  • Evaluation classes:
    • To which symbolic accounts are the expenses assigned ?
    • Are the expenses to be printed on the remuneration statement ?

Example

Requirements

You should already have set up your wage type catalog.

Standard settings

In the standard SAP system, sample wage types BDxx BC3x and BC4x are included in the total gross amount and the respective gross tax/ SI amount.

Wage types BC10 and BC20 are used for the time statement.
They form the total of the tax-exempt and taxable portions of the expenses.

Activities

Make the necessary entries determining how your expenses are valuated in payroll and reporting.

Further notes

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
OHADBLA620 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADBLA620 0 HLA0003774 Construction Industry 
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 01_BL003 1 Valuate Expenses 
History
Last changed by/on SAP  19981221 
SAP Release Created in