SAP ABAP IMG Activity OHADSWB00 (Set Up Special Processing for 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 OHADSWB00 Set Up Special Processing for Wage Types  
Transaction Code S_AHR_61006348   IMG Activity: OHADSWB00 
Created on 19981221    
Customizing Attributes OHADSWB00   Special Processing for Wage Types 
Customizing Activity OHADSWB00   Set Up Special Processing for Wage Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADSWB00    

In this step, you determine which user wage types entered in infotypes 0014, Recurring payments and deductions, or 0015, Additional payments, require special processing.

Standard settings

The standard R/3 system contains special rules which must be entered for the corresponding user wage types in certain circumstances.

Example

Office days for taxation as imputed income must be provided with a special rule.

Activities

  1. Check which wage types are entered via infotypes Recurring payments/deductions (0014) and Additional payments (0015).
  2. Indicate the wage types which should be included in payroll accounting by means of special processing.
  3. Check the personnel calculation rule used to process the wage types during payroll accounting.

Further notes

When editing processing classes for wage types, please refer to the section Processing classes, evaluation classes.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHADSWB00 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADSWB00 0 HLA0009624 Wage Type Valuation 
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
PCYC L - Logical transport object PE00 D011 01 Rule for Recurring Payments/Deduction/Additional Payments 
V_512W_D V - View OH12 01_SW001 1 Special Processing of Payments/Deductions 
History
Last changed by/on SAP  20020416 
SAP Release Created in