SAP ABAP IMG Activity OHADOE_BUEZ_030 (Assign Overpayment-Relevant Wage Types and Switch Wage Types)
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_030 Assign Overpayment-Relevant Wage Types and Switch Wage Types  
Transaction Code S_L7D_24000901   (empty) 
Created on 20070621    
Customizing Attributes OHADOE_BUEZ_02   Public Sector Germany: Gross Overpayment (Mandatory/Non-Critical) 
Customizing Activity OHADOE_BUEZ_030   Assign Overpayment-Relevant Wage Types and Switch Wage Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADOE_BUEZ_030    

Use

In this IMG activity you assign the wage types and switch wage types relevant to overpayment to the cumulation wage types that affect gross overpayment.
You do this via a view in table T596J together with the subapplication BUEZ. This view contains the following cumulation wage types, to which you can assign the wage types and switch wage types relevant to overpayment.

  • PLLB # Primary Wage Types, Current Remuneration
    This includes, for example, gross wage types such as OD01 (basic pay), OD02 (indiv. interim/final level) or OD03 (vested payment, children).
    You can add your own customer wage types to the sample delivery.
    Only wage type 149 (SP-liable bonus) appears here as a technical wage type, since the SP-liable bonus cannot be derived uniquely from the primary wage types.
  • PLUB # Primary Wage Type, Irregular Payments
    This includes the wage types for deferred processing (processing class 65=2) for irregular payments. The reason for the differentiation is that irregular payments to be paid out regularly cannot be used to offset against overpayments. Allocations cannot take place until these wage types are changed again at a later time.
  • NTAT - Net, Semiretirement Increases
    Increases for semiretirement are found in the following technical wage types:
    • /611 (Semiretirement pay scale increase 1)
    • /612 (Semiretirement pay scale increase 2)
    • /O50 (Child allowance bonus increase).

      Do not assign any further wage types to the cumulation wage type.

  • NTKG - Net, Child Allowance
    The child allowance is in wage type /4KG (Child allowance).
    Do not assign any further wage types to the cumulation wage type.
  • NTSV - Net, Employee SI Contributions
    SI employee contributions to be refunded have already been set up for overpaid primary wage types, which are to be refunded. Assign the following corresponding wage types to the four SI divisions:
    • /350 (HI employee contribution, current remuneration)
    • /360 (PI employee contribution, current remuneration)
    • /370 (UI employee contribution, current remuneration)
    • /3Q0 (CI employee contribution, current remuneration)
  • NTZV - Net, employee SI contribution
    You use this cumulation wage type in the same way as /ESV (SODI increase SI payment), but it contains the employee-financed supplementary pension contribution amounts, provided that they were refunded in line with the gross overpayment. These can be found in wage type /28I (SP contribution, employee regular remuneration).
    The split into /ESV and /EZV (SODI increase SI payment) takes place to enable differentiated processing within the parameters of a short-term waiver. Whereas gross wage types granted by the short-term waiver are usually SI-obligatory and therefore the reserved /FSV (SODI increase SI payment) pot can be refunded to the employee, payment parts received without legal grounds are generally not SP-liable, and therefore a distribution from the /FSV (SODI increase SI payment) pot should not take place in this case.
  • SWNO # Switch wage type for individual deactivation of the gross overpayment
    In the standard system, switch wage type OBSN (deactivate BUEZ) is assigned here.
  • SWPG # Switch wage type for deactivation of the garnishment limit check
    In the standard system, switch wage type OBSG (BUEZ # no check of garnishment limit) is assigned here.
  • SWMS - Switch Wage Type for Switching Off Check for Repayment Pot
    In the standard system, switch wage type OBSM (GOP - No RepaymtPot Check) is assigned here.

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
VV_T596J_BUEZ V - View SM30  
History
Last changed by/on SAP  20070621 
SAP Release Created in