SAP ABAP IMG Activity OHAFI_DL021 (Activate Calculation)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷
PY-FI (Application Component) Finland
⤷
P44C (Package) HR customizing: Finland
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR⤷
PY-FI (Application Component) Finland⤷
P44C (Package) HR customizing: Finland
IMG Activity
| ID | OHAFI_DL021 | Activate Calculation |
| Transaction Code | S_FID_08000101 | (empty) |
| Created on | 20010226 | |
| Customizing Attributes | OHAFI_DL021 | HR-loan: Required activity (processes and functions) |
| Customizing Activity | OHAFI_DL021 | Activate Calculation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAFI_DL021 |
In this step, you specify whether the data that you have stored in the Loans infotype (0045) is to be processed in Payroll.
Standard settings
In the standard system, loan processing is active, which means that loans are processed in Payroll.
Activities
- If you want to process loans in your system, check that the subschema XLON in the
Personnel calculation schema is active.
- If you do not want to process loans, deactivate the subschema XLON.
Further notes
For Finnish payroll, change schema Payroll accounting scheme for HFICALC0 Finland (FI00) instead of the international version International accounting scheme for RPCALCX0 (international) (X000).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAFI_DL021 | FI | Finland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAFI_DL021 | 0 | AHR0000834 | Finland |
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 | FI00 | Activate Calculation |
History
| Last changed by/on | SAP | 20010301 |
| SAP Release Created in | 46C |
