SAP ABAP IMG Activity OHADPF705 (Check Permissibility of Wage Types)
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 OHADPF705 Check Permissibility of Wage Types  
Transaction Code S_AHR_61006567   IMG Activity: OHADPF705 
Created on 19981221    
Customizing Attributes OHADPF705   Check Permissibility of Wage Types 
Customizing Activity OHADPF705   Check Permissibility of Wage Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADPF705    

In this step you set the grouping of the personnel subarea and employee subgroup for primary wage types for the wage types for additional payments.

Requirements

You should already have defined the wage types in the "Wage type catalog".

Standard settings

The standard R/3 system uses the following sample wage types:

  • MW10 - Credit balance to creditor
  • MW20 - Non-garnishable employee credit
  • MW30 - Employee credit liable
  • MW40 - Creditor repayment

Activities

Check your wage types. Create new wage types if necessary.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHADPF705 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADPF705 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
V_511_B V - View OH13 6001 00 Permissibility of Wage Types: Garnishment Adjustment 
History
Last changed by/on SAP  19981221 
SAP Release Created in