Hierarchy
⤷ PY-DE (Application Component) Germany
⤷ PC01 (Package) HR Payroll: Germany
IMG Activity
ID | OHADOE592 | Assign Result and Manual Wage Types |
Transaction Code | S_L4H_49001673 | (empty) |
Created on | 20101117 | |
Customizing Attributes | OHADOEMUSCHG | Maternity Protection Act: Prohibited Activities |
Customizing Activity | OHADOE592 | Assign Result and Manual Wage Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHADOE592 |
Use
You use this Customizing activity to assign your customer-specific result wage types and manually entered wage types to the corresponding cumulation wage types that you require to calculate and manually enter the adjustment amounts.
For this purpose, you copy the sample entries available in the standard system and assign the customer-specific wage types. To ensure that the result wage types of the adjustment amounts are uniquely assigned, delete the following sample entries afterwards:
Cumulation Wage Type Wage Type
AZGV (Adjustment Amount Sec.11 MuSchG Basic Remuneration) MBV0(Adj.Amt Basic Remun. ProA)
AZUK (Adjustment Amount Sec.11 MuSchG Contribution Variable Payments Leave/Sick Pay) MBV2 (Adj.Amt Con.Lve/SkPy ProA)
AZVB (Adjustment Amount Sec.11 MuSchG Variable Payments) MBV1 (Adj.Amt Var. Paymts ProA)
Requirements
Standard settings
Activities
- Start the activity and select the sample entries.
- Choose Copy As... and assign your customer-specific wage types to the cumulation wage types.
- Select the sample entries Cumulation Wage Type AZGV/ Wage Type MBV0, Cumulation Wage Type AZUK/ Wage Type MBV2, and Cumulation Wage Type AZVB/ Wage Type MBV1 and choose Delete.
- Choose Save.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 |
VV_T596J_MGBV_02 | V - View | SM30 |
History
Last changed by/on | SAP | 20101117 |
SAP Release Created in |