Hierarchy

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IMG Activity
ID | OHAESREDB | Activate payroll calculation for deferred period |
Transaction Code | S_AHR_61008376 | IMG Activity: OHAESREDB |
Created on | 19981221 | |
Customizing Attributes | OHAESREDB | Activate payroll calculation for deferred period |
Customizing Activity | OHAESREDB | Activate payroll calculation for deferred period |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAESREDB |
In this IMG activity you can activate the control that allows you to run the payroll for deferred period processing.
Deferred period processing processes the time management data (absences, temporary incapacity, overtime) corresponding to the previous period. The data for the current period are processed in the subsequent period.
In the SAP system, you can activate this functionality using constant MEDIF.
Standard settings
In the standard SAP system, constant MEDIF has a default value of '0' (current period payroll).
Activities
Check that the MEDIF constant meets your needs. If not, assign the value and the validity intervals that suit your company.
Note:
Please note that customer constants must start with a 'Z'. By changing the value of a standard SAP constant, you run the risk tha SAP will overwrite the value in a future release or system maintenance.
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 |
---|---|---|
OHAESREDB | ES | Spain |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAESREDB | 0 | HLA0008552 | Evaluations/Statistics |
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_MEDIF_AL0 | V - View | SM30 | Activate payroll calculation for deferred period |
History
Last changed by/on | SAP | 19990325 |
SAP Release Created in |