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 | OHADEG21 | Encode Wage Types for Deferred Payment |
| Transaction Code | S_AHR_61006051 | IMG Activity: OHADEG21 |
| Created on | 19981221 | |
| Customizing Attributes | OHADEG21 | Encode Wage Types for Deferred Payment |
| Customizing Activity | OHADEG21 | Encode Wage Types for Deferred Payment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADEG21 |
In this step, you check that the wage types in wage type group 5T09 (Irregular Payments) are correctly coded. If you have copied the standard original wage types to your own customer name range, the copied wage types are already coded accordingly. This coding is only missing for wage types that you have created and inserted in wage type group 5T09.
Each wage type that is a deferred payment must be coded with specification 1 in processing class 65. This means that the wage type is paid out two months after the month of origin.
When payroll is run for the payment month, the system imports all wage types coded with 1 in processing class 65 from the payroll results for 2 months previously. The system imports these wage types for payment in the current period using a second wage type whereby the name of the original wage type is increased by one (for example, wage type 0100 + 1 = wage type 0101). Note that the payment wage type is coded with 0 in processing class 65.
Example
Payment of wage type o100 - Night work should be deferred. By setting the indicator 1 for deferred payment in processing class 65, payment is effected two months later using the wage type o101.
Requirements
You must have saved an additional wage type with a number increased by one for the wage types for deferred payment.
- Wage type o100: Night work
- Wage type o101: Night work payment
Recommendation
Code all wage types that you have not copied from an original wage type, in other words, all wage types that you have created.
Activities
To set a wage type for deferred payment, proceed as follows:
- Select the wage type that you want to flag for deferred payment.
- Choose Detail.
- In the Indicator for deferred payment field in the Processing class column, enter the indicator 1.
- Then, remove allselections from the Cumulations column because this wage type must not be included in any gross amount.
- Choose Save.
Further notes
The standard deferral period for deferred payment of wage types is always two months. If you want to change this period to one month, you must call the payroll schema DOZB and change parameter 4 in line 0190 from 2 to 1.
Business Attributes
| ASAP Roadmap ID | 262 | Technical and Graphical Settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHADEG21 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADEG21 | 0 | HLA0003773 | Public Sector |
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_OEZVB 1 | Processing Classes, Cumulations, and Evaluation Classes |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
