SAP ABAP IMG Activity OHAESB001 (Check special processing of payments/periodic deductions)
Hierarchy
☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PY-ES (Application Component) Spain
     ⤷ P04C (Package) HR Customizing: Spain
IMG Activity
ID OHAESB001 Check special processing of payments/periodic deductions  
Transaction Code S_AHR_61004055   IMG activity: OHAESB001 
Created on 19981221    
Customizing Attributes OHAESB001   Check special processing of payments/periodic deductions 
Customizing Activity OHAESB001   Check special processing of payments/periodic deductions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAESB001    

The amounts entered in infotypes 0014 ('Recurring Payments/Deductions') and 0015 ('Additional Payments') are read using rule E011 so that different wage types can be processed differently before they are transferred to the general payroll run.

Example

You have the option to process daily, monthly, weekly or hourly amounts differently. You can also use different processing for amounts expressed in points, kilometers, litres, etc, etc.

Activities

Perform the following sequence of activities:

  1. If you require infotypes 0014 and 0015 to be processed in a way that differs from the standard:
    1. Copy rule E011 into customer rule, Z011.
    2. Change the call to this rule through subschema AP0.
    3. Change your infotype processing rule Z011.
  2. Select the wage types to which this processing will apply.

Further notes

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
OHAESB001 ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAESB001 0 HLA0008530 Gross 
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
PSCC L - Logical transport object PE00 EAP0 01 Reading of other payts (Inf.0014,0015) 
PCYC L - Logical transport object PE00 E011 01 Copy personnel rule E011 
V_512W_D V - View OH12 04_VK047 1 Special processing of variable payments/deductions 
History
Last changed by/on SAP  19990325 
SAP Release Created in