SAP ABAP IMG Activity OHAE0035 (Set suppressed holidays bonus)
Hierarchy
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SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
⤷ PY-ES (Application Component) Spain
⤷ P04C (Package) HR Customizing: Spain
⤷ PY-ES (Application Component) Spain
⤷ P04C (Package) HR Customizing: Spain
IMG Activity
ID | OHAE0035 | Set suppressed holidays bonus |
Transaction Code | S_AHR_61007267 | IMG activity: OHAE0035 |
Created on | 19981221 | |
Customizing Attributes | OHAE0035 | Set suppressed holidays bonus |
Customizing Activity | OHAE0035 | Set suppressed holidays bonus |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAE0035 |
The bonus for worked public holidays is paid to employees integrated into the Bank Agreement before February 7th, 1958 and those who joined after this date and receive it as a benefit.
In this IMG activity you can define:
- the constant amount used to valuate the bonus for worked public holidays, and
- the automatic generation and calculation of this bonus.
Requirements
You must previously have defined the wage type that displays the bonus for worked public holidays.
Standard settings
There is a SAP model wage type for the bonus for worked public holidays.
Recommendation
Adjust the SAP model wage type according to your needs.
Activities
- Check the SAP model wage type.
- If you wish to define your own specific bonus for worked public holidays wage type, follow the steps below:
- In your own wage type, change the valuation basis to the constant value 0 and processing class 47 to constant value F.
- Specify the bonus for worked public holidays constant amounts for each community.
- Copy standard rule EBFS into rule ZBFS.
- Change rule ZBFS, taking into account the constant values for each community.
- Change the call to rule EBFS in subschema ECB0 to ZBFS.
Further notes
If you do not wish to change the bonus for worked public holidays wage type, you can use model wage type EBFS and standard rule EBFS directly.
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 |
---|---|---|
OHAE0035 | ES | Spain |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAE0035 | 0 | HLA0008551 | Collective Agreement for Banks |
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 |
VV_511K_B_BCFS1_AL0 | V - View | SM30 | Payroll parameters 01 | |||
VV_511K_B_BCFS2_AL0 | V - View | SM30 | Payroll parameter 02 | |||
VV_511K_B_BCFS3_AL0 | V - View | SM30 | Payroll parameters 03 | |||
VV_511K_B_BCFS4_AL0 | V - View | SM30 | Payroll parameters 04 | |||
PCYC | L - Logical transport object | PE00 | EBFS 0 | Valuate banking agreement suppressed holidays bonus | ||
PSCC | L - Logical transport object | PE00 | ECB0 03 | Special features of the bank agreement | ||
PSCC | L - Logical transport object | PE00 | EAP0 02 | Reading other payments (infotype 0014, 0015) (banking agreement) | ||
PCYC | L - Logical transport object | PE00 | E011 02 | Import additional payments | ||
V_512W_D | V - View | OH12 | 04_VK047 2 | Special process of variable payments/deductions |
History
Last changed by/on | SAP | 19990428 |
SAP Release Created in |