SAP ABAP IMG Activity OHADSVB25 (Configure Calculation of Reimbursements)
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 OHADSVB25 Configure Calculation of Reimbursements  
Transaction Code S_L7D_24000458   (empty) 
Created on 20060920    
Customizing Attributes OHADSVB02   Statutory SI: Mandatory/Uncritical Germany 
Customizing Activity OHADSVB25   Configure Calculation of Reimbursements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADSVB25    

Use

In this Customizing activity, you can use subapplicationSVER to determine the validity period for calculations of reimbursements for employers# personnel expenses in payroll. You can also use this subapplication to assign wage types to cumulative wage types.

Specifying the validity period

In the standard SAP system, calculation of reimbursements begins on January 1, 2007 using subapplication SVER. If you want the calculations of reimbursements to start earlier, you can use this Customizing activity to make an appropriate entry. Note that this could cause forced retroactive accounting for this start date.

Assignment of wage types to cumulative wage types (customer)

The following cumulation wage types are provided for subapplication SVER:

  • BU1E    Gross continued pay
  • BU2B    Gross prohibition of employment
  • SU2B    Deviating SI gross prohibition of employment
  • BU2M    Gross maternity protection

These cumulation wage types are assigned to the following wage types in the default settings:

  • BU1E/3U7    Gross continued pay
  • BU2B/3U4    Gross prohibition of employment
  • SU2B/3UN    Deviating SI gross for prohibition of employment
  • BU2M/3Z2    ER allowance maternity pay until December 31, 2009
  • BU2M/3O4    Maternity pay allowance report from January 1, 2010

This makes it possible for you to fill wage types /3U7, /3U4, or /3UN yourself in a customer rule. These three wage types must be available for processing in function DSVU in schema DSVB in the infotype. They must not be entered in RT in advance.

The wage type /3Z2 or /304 is formed in function DOZMG CALC when you use the standard program for calculating the maternity pay supplement. As of January 1, 2010, when the system calculates the wage type /304 it also considers whether the contribution fund statute restricts remuneration to the income threshold for calculating the supplement to maternity pay.
If you already have customer wage types that contain the appropriate gross amounts, you can assign these wage types to the above-mentioned cumulative wage types in this Customizing activity.
The wage types that already have an SI split are assigned to this period. Wage types without an SI split are distributed in the proportion of the absence days contained in the respective SI split, without taking any existing splits into account.
Note that you specify gross amounts in function DSVU in schema DSVB. Until December 31, 2009, the relevant wage types must still be available in the infotype. As of January 1, 2010, you can also enter the wage types assigned to the above mentioned cumulative wage types (with the exception of the wage types /3U7, /3U4, /3UN) in the RT.

Activities

  1. Start the Customizing activity and choose the country grouping 01 (Germany) in the dialog box.
  2. Choose the Position Cursor pushbutton and enter the value SVER in the dialog box.
  3. In the Non-Statutory Subapplications table, select the entry SVER.
  4. When you double-click Define Validity Period in the dialog structure, you can have the validity period for the calculation of reimbursements start earlier to suit your requirements (see above).
  5. When you double-click Assignment of Wage Types to Cumulative Wage Types (Customer) in the dialog structure, you can assign customer wage types as described above.
  6. Confirm and save your entries.

Note:
Selecting Definition of Cumulative Wage Types in the dialog structure is not necessary for this Customizing activity because the cumulative wage types for subapplication SVER have already been specified by default (BU1E, BU2B, SU2B, BU2M).

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
VC_596A_D C - View cluster SM34  
History
Last changed by/on SAP  20060920 
SAP Release Created in