SAP ABAP IMG Activity OHADOEC10 (Maintain Data for Calculation of Amount of Contribution)
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 OHADOEC10 Maintain Data for Calculation of Amount of Contribution  
Transaction Code S_AHR_61005988   IMG Activity: OHADOEC10 
Created on 19981221    
Customizing Attributes OHADOEC10   Maintain Data for Calculation of Amount of Contribution 
Customizing Activity OHADOEC10   Maintain Data for Calculation of Amount of Contribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADOEC10    

In this step, you maintain the data required to calculate contribution amounts. The payroll table includes all constants required to calculate contribution amounts. The payroll table is date-related since the constants may change. The payroll key and the constants can be assigned to a supplementary pension fund.

Standard settings

In the standard system, the payroll table contains the payroll keys 01 (West) and 02 (East) as model entries. The following data can be set up in the table:

  1. To control payroll
    • The payroll procedure: 01 is standard, 02 is the procedure for Caritas, whereby the contribution is only calculated for the remuneration that exceeds the PI maximum threshold.
    • Processing of bonuses (one-off payments): This field is set up depending on whether the one-off payment should be counted as SI-liable remuneration and whether it should be reduced in accordance with the number of contribution months.
    • The alternative cumulation: This indicator controls whether the SPF-relevant wage types are cumulated using the standard method or whether feature DZV03 is used for an alternative cumulation.
    • Reduction of fictitious gross amount: If a fictitious gross amount is used for an employee during an unpaid absence and this absence starts or ends during a month, this indicator determines whether the fictitious gross amount is unreduced and is used alone or whether it is reduced and used with the real gross elements.
    • Controlling the cumulation of the SP contribution amounts in the wage types /101 and /550: Here, you have to suppress the printing of the correction wage types and display the SP contribution amount wage types accordingly. You use a checkbox to change the cumulation for SP contribution amounts in the payroll table T5D5C. This checkbox allows you to flexibly ensure that the employer supplementary benefits (compulsory insurance amounts contributed by the employer to an SPI) that exist at the same time in the system can be displayed differently.
  2. The percentage rates for the contribution calculation for the employee, for the employer, the additional contributions, the special payments, and the percentage rate for the additional amount for social insurance.
  3. The limits for the calculation of the normal and additional contribution in regular months, and in months when a bonus is paid.

The model entries contain the percentage rates valid up to now and limits for the calculation of contributions (01 for the pay scale area West, 02 for the pay scale area East).

Recommendation

When creating a new record in the payroll table, copy the sample entry provided in the standard system. This copies the statutory percentage rates for the calculation of contribution amounts and the contribution thresholds valid at the time of creation.

Activities

Create payroll data

To create a new entry in the payroll table, you:

  1. Select the sample entry.
  2. Choose Copy.
  3. Modify the contents of at least one field.
  4. Choose Save.

Assign payroll data for supplementary pension funds

When you have made an entry in the payroll table, you must go to the SPI table, and in the Payroll key field, add the payroll key for the relevant supplementary pension fund. To do this, proceed as follows:

  1. In the SPI table, select the relevant supplementary pension fund.
  2. Choose Details.
  3. In the Payroll key field, enter your payroll key.
  4. Choose Save.

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 
Customizing Attributes Country Key Country Name
OHADOEC10 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADOEC10 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
T5D5C S - Table (with text table) SM30 Create Payroll Data 
T5D5Z S - Table (with text table) SM30 Assign Payroll Key to an SPF 
History
Last changed by/on SAP  19981221 
SAP Release Created in