SAP ABAP IMG Activity OHADPF701 (Create Wage Type Catalog)
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 OHADPF701 Create Wage Type Catalog  
Transaction Code S_AHR_61006582   IMG Activity: OHADPF701 
Created on 19981221    
Customizing Attributes OHADPF701   Create wage type catalog 
Customizing Activity OHADPF701   Create Wage Type Catalog 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADPF701    

In this step you generate your own wage types for the wage type group clearing (6001) by copying the model wage types provided in the standard SAP system.

These copies are the wage types you can use in further processing and modify to suit your requirements.

All wage types begin with a letter. Your own wage types, the copies, must begin with a number. Only wage types for use in the wage type group clearing are proposed in this step.

Note

  • For information on setting up customer wage types using prototypes or by copying the wage type catalogs in the standard system, see chapters "Create wage types using prototypes" and "Create wage types using wage type catalogs" in the Personnel Administration component of Customizing.

  • Note that copies of model wage types, your copies, have the same characteristics as the model wage types with regard to processing in dialog as well as in payroll. You can check and, if necessary, change the characteristics of wage types in the following steps.

Caution

Use only the name range reserved for your customer wage types (wage types that begin with a number). Do not copy wage types to the area reserved for SAP model wage types (those that begin with a letter or symbol).

Standard settings

In the standard SAP system the following model wage types are used:

  • MW10 - Credit to creditor
  • MW20 - Credit to employee - no deposit
  • MW30 - Credit to employee - attachable
  • MW40 - Return payment from creditor

Activities

Use the following procedure to copy the wage types contained in the clearing wage type group:

  1. Choose Copy in the Wage Type Maintenance dialog window.

    The Copy wage types screen appears.

    • The Test run function is active. You should carry out a test run first.
    • To make the wage type copier productive, you must first deactivate the Test run function.
  2. Check whether you want to add further wage types to the proposed wage types, and if necessary, enter further sample wage types in the OWType (original wage type) field.
  3. Enter the user wage types that you want to create by copying the model wage types. To do this, you have the following options:

    Manual assignment

    For each model wage type, enter a name for your new wage type in the CWType (Customizing wage type) field, and choose Continue.

    Automatic assignment

    1. Select the wage types that you want to copy, and choose the CWType button (automatic assignment of Customizing wage types).
    2. You will now branch to the Wage type maintenance dialog window.
    3. Enter the data you require, and choose Continue.
  4. If necessary, adapt the long and short texts of the copy wage types to suit your requirements.
  5. Select the wage types you want to copy, and choose Copy.

    In the subsequent list, all of the copied wage types are displayed. The list contains details of all the changes made in the relevant tables.

Further notes

For more detailed information on the copy procedure, select Help -> Extended Help in the maintenance view.

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
OHADPF701 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADPF701 0 HLA0003758 Garnishment/Cession 
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
OH11 T - Individual transaction object OH11 6001 Copy wage types 
History
Last changed by/on SAP  19981221 
SAP Release Created in