Hierarchy
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_LD005B1 | Create Wage Type Catalog |
| Transaction Code | S_FID_08000208 | (empty) |
| Created on | 20010323 | |
| Customizing Attributes | OHAFI_LD005B1 | Create Wage Type Catalog |
| Customizing Activity | OHAFI_LD005B1 | Create Wage Type Catalog |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAFI_LD005B1 |
In this step, you copy the model wage types used in the Personnel Service Office deduction calculation process to one or more wage types.
The SAP System is shipped with model wage types - beginning with an 'M' - configured for payroll processing. We recommend that you copy them to your customer name range and check the settings. In most cases, however, you do not have to change the configuration.
Example
Requirements
Standard settings
The SAP system is shipped with the following standard PSO deduction wage types:
- PSO deduction - fixed amt (M901)
Use this wage type to deduct the PSO amount as a fixed amount from the net salary.
- PSO deduction - % (M902)
Use this wage type to deduct the PSO amount as a fixed percentage from the net salary.
- PSO deduction - fixed BT (M903)
Use this wage type to transfer a fixed amount to the employee's bank account and use the rest for PSO purposes.
Recommendation
Make sure that the relevant processing class is set correctly in the wage type definition.
Activities
- In the dialog box, choose Copy.
- In the Original wage type field, enter the name of the wage type you want to copy.
- In the Customizing wage type field, enter the name of the new wage type. Note that the name must be within the customer name range.
- Click Copy.
- Repeat the previously mentioned steps for any other wage types you want to copy.
Further notes
For more information, see the documentation of the corresponding calculation rule (FIPS).
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAFI_LD005B1 | FI | Finland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAFI_LD005B1 | 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 |
| OH11 | T - Individual transaction object | OH11 | PSO | Copy wage type group 'Recurring Payments/Deductions' |
History
| Last changed by/on | SAP | 20040217 |
| SAP Release Created in | 46C |
