SAP ABAP IMG Activity OHADPFA32 (Check Payroll Procedure)

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	OHADPFA32	Check Payroll Procedure
Transaction Code	S_AHR_61006426	IMG Activity: OHADPFA32
Created on	19981221
Customizing Attributes	OHADPFA32	Check Payroll Procedure
Customizing Activity	OHADPFA32	Check Payroll Procedure

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHADPFA32

In this menu option, you set up the wage types for the different types of compensation in payroll accounting.

Requirements

You copied your wage types from the model wage types and assigned them to the wage type group "Compensation garnishment".

Standard settings

The following sample wage types are used in the standard SAP R/3 System:

• MW10 - Credit balance to creditor
• MW20 - Credit balance to employee are non-garnishable
• MW30 - Credit balance to employee are garnishable
• MW40 - Repayment from creditor

Activities

Check the processing classes and the cumulation for your wage types.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
OHADPFA32	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHADPFA32	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_512W_D	V - View	OH12	01_PF002	☑	☐	Payroll Procedure; Garnishment - Adjustment

History

Last changed by/on	SAP	19981221
SAP Release Created in