SAP ABAP IMG Activity OHADOE_BUEZ_020 (Activate Gross Overpayment Based on Employee)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE-PS (Application Component) Public Sector
     ⤷ P01O (Package) HR Germany: Public Sector
IMG Activity
ID OHADOE_BUEZ_020 Activate Gross Overpayment Based on Employee  
Transaction Code S_L7D_24000900   (empty) 
Created on 20070621    
Customizing Attributes OHADOE_BUEZ_02   Public Sector Germany: Gross Overpayment (Mandatory/Non-Critical) 
Customizing Activity OHADOE_BUEZ_020   Activate Gross Overpayment Based on Employee 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADOE_BUEZ_020    

Use

You use this IMG activity to carry out employee-specific activation for creating gross claims.

In addition to the basic activation of Gross Overpayment in the previous IMG activity, here you also determine the groups of employees for whom gross claims are created in the event of overpayments.
The activation can be controlled by company code, personnel area/subarea, or by employee group/subgroup. In contrast to activation in the BUEZ subapplication, these settings only have an effect when creating new claims.
If necessary, you can override these settings for individual cases using the switch wage type OBSN (Deactivate BUEZ) in the infotypes Recurring Payments/Deductions (IT0014) or Additional Payments (IT0015).

Requirements

Standard settings

Activities

  1. Edit feature DBUZA.
    Use this feature to define employee groupings for which you want to activate automatic determination of a gross overpayment in payroll and trigger a repayment procedure, and assign these to the organizational assignment criteria.
  2. Activate gross overpayment groups
    To activate the gross overpayment for employee groups, enter the valid from date.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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
PMKC L - Logical transport object PE00 DBUZA Process DBUZA Feature 
V_T5DPBS1D V - View SM30 Activate Gross Overpayment Grouping 
History
Last changed by/on SAP  20070622 
SAP Release Created in