SAP ABAP IMG Activity OHAESZ070 (Form valuation basis for special remuneration)
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 OHAESZ070 Form valuation basis for special remuneration  
Transaction Code S_AHR_61005644   IMG activity: OHAESZ070 
Created on 19981221    
Customizing Attributes OHAESZ070   Form valuation basis for special remuneration 
Customizing Activity OHAESZ070   Form valuation basis for special remuneration 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAESZ070    

In this IMG activity you determine the valuation basis to be used to valuate the special payment.

There are two basic options here:

  • If payment and valuation of the special payment take place at the same time, you need only enter the corresponding special payment wage type again here. The special payment wage type is then valuated directly at the time of payment.
  • If payment and valuation do not take place at the same time, you must specify your own wage type for valuation.
    The special payment wage type is then valuated at the time of payment using the amount placed in this valuation wage type earlier.

Example

  1. The Christmas bonus is valuated and paid in November. You must also enter the wage type for the Christmas bonus as a valuation basis.
  2. An annual premium is to be valuated in December but not paid until March of the following year. Specify your own wage type for the valuation basis for the annual premium, e.g. /010.

Requirements

You should already have defined the special payment classes and created the special payments for each class.

Standard settings

The standard R/3 system contains sample entries; please refer to these when making your settings.

Recommendation

Please observe the naming convention /0xx for valuation bases.

You can use an existing valuation basis. If you create your own valuation bases for special payments, please use the name range reserved for this purpose. The customer name range for valuation bases is /09*.

Activities

Specify the wage type for valuation for each special payment.

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
OHAESZ070 ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAESZ070 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
V_530C_F V - View SM30 Determine valuation basis for special payments 
History
Last changed by/on SAP  19981221 
SAP Release Created in