SAP ABAP IMG Activity OHADVB111 (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 OHADVB111 Create Wage Type Catalog  
Transaction Code S_AHR_61006534   IMG Activity: OHADVB111 
Created on 19981221    
Customizing Attributes OHADVB111   Create wage type catalog 
Customizing Activity OHADVB111   Create wage type catalog 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADVB111    

In this step, you copy the model wage types from the standard R/3 system into your own wage type catalog.

The employer's contribution towards capital formation savings is usually displayed automatically using infotype 0010, Capital Formation.

However, in some cases, you will require additional wage types for the employer's contribution, if you need to correct the payroll past.

Standard settings

The following sample wage types are used in the standard system:

  1. Wage type M760, Capital formation, is displayed as a default in the Capital formation infotype (0010) and contains the savings amount.
  2. Wage types MV10 and MV20 cover the exceptions where you need to cancel or transfer the capital formation amount. In this case, you must record the wage types for the employer's contribution in infotype 0014, Recurring payments/deductions.

Example

You need to correct the employer's contribution for the payroll past because a capital formation contract has ended and the bank transfers are returned when the contract is finished. You must enter model wage type MV10 in the Recurring payments/deductions infotype with the employer's contribution you want to cancel as a negative amount (e.g. 78.00-).

Activities

  1. Determine which wage types your company requires.
  2. Copy the model wage types for capital formation from the standard system to create your own wage types.

Further notes

Wage types MV10 and MV20 should only be used in special cases.

For further information on the SAP wage type concept, see Payroll Data -> Wage Type Concept in the Personnel Administration Implementation Guide.
For a detailed description of the copy procedure, choose the menu path 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
OHADVB111 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADVB111 0 HLA0003756 Capital Formation 
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 0010 Copy wage types 
History
Last changed by/on SAP  19981221 
SAP Release Created in