Hierarchy

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IMG Activity
ID | OHAESZ010 | Set special remuneration type |
Transaction Code | S_AHR_61005607 | IMG activity: OHAESZ010 |
Created on | 19981221 | |
Customizing Attributes | OHAESZ010 | Set special remuneration type |
Customizing Activity | OHAESZ010 | Set special remuneration type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAESZ010 |
In this step, you will define your special payment classes.
Using the feature Modifier for special payment, you will assign a special payment class to every employee group that is entitled to special payments. Employees assigned to the same special payment class are entitled to the same type of special payments.
You should define the different classes according to the employees' organizational assignment.
Example
Employees in personnel subarea '0001' receive vacation allowance and a holiday bonus, while those in personnel subarea '0002' are entitled to a holiday bonus, vacation allowance and severance pay when they leave the enterprise.
Assign two different characteristics to the feature in the decision tree for the two personnel subareas.
Requirements
You should have defined all types of special payment made in your enterprise, as well as the groups of employees entitled to these payments.
Standard settings
In the standard system, the special payment class is determined according to the HR country grouping, employee group and subgroup.
Activities
- Check the feature Modifier for special payment.
- Change the decision tree according to your requirements.
- Refer to the feature documentation.
Further notes
If entitlements to special payments are to be accounted or processed separately when an organizational reassignment takes place, please assign your own feature specifications for the organizational assignments.
For more information on feature maintenance see Help -> R/3 Library -> HR Tools -> Features Editor
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 |
---|---|---|
OHAESZ010 | ES | Spain |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAESZ010 | 0 | HLA0100487 | Special Payments |
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 |
PMKC | L - Logical transport object | PE00 | EMODS 01 | Maintain modifier for special payments |
History
Last changed by/on | SAP | 19990323 |
SAP Release Created in |