Hierarchy

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IMG Activity
ID | OHAESZ410 | Check final processing |
Transaction Code | S_AHR_61005552 | IMG activity: OHAESZ410 |
Created on | 19981221 | |
Customizing Attributes | OHAESZ410 | Check final processing |
Customizing Activity | OHAESZ410 | Check final processing |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAESZ410 |
In this step, you check final processing for the special payments.
Once the special payments have been valuated and stored in internal table IT, the third national split is eliminated for all special payments in personnel calculation rule XSPD. This split is used to divide active and passive special payments during payroll.
By active special payments, we mean special payments for which the entitlement is still being determined.
Entitlement determination is complete for passive special payments. The wage types are forwarded until they are paid.
Example
You have set up your Christmas bonuses so that the entitlement that is collected from January through December is not paid until March of the following year. This special payment is present twice in the payroll runs from January through March, once for the past year and once for the current year. Entitlement has already been determined for the past year, so this is the passive special payment. The special payment for the current year is the active special payment, since the entitlement quota continues to increase here during payroll runs.
Requirements
You should already have made the specifications for processing class 48 for the special payment wage types.
Recommendation
You will not normally need to make any changes to this personnel calculation rule.
Activities
Check personnel calculation rule XSPD.
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 |
---|---|---|
OHAESZ410 | ES | Spain |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAESZ410 | 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 |
PCYC | L - Logical transport object | PE00 | XSPD 01 | Check final processing | ||
PSCC | L - Logical transport object | PE00 | ESP0 02 | Enter modified personnel calculation rule in schema ESP0 |
History
Last changed by/on | SAP | 19990323 |
SAP Release Created in |