Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR⤷
PY-GB (Application Component) United Kingdom⤷
P08C (Package) HR customizing: UK
IMG Activity
| ID | OHAG1016 | Assign Processing Classes to Wage Types |
| Transaction Code | S_AHR_61008426 | IMG-Aktivität: OHAG1016 |
| Created on | 19981221 | |
| Customizing Attributes | OHAG1016 | Assign Processing Classes to Wage Types |
| Customizing Activity | OHAG1016 | Assign Processing Classes to Wage Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAG1016 |
In this step you may set up the calculation of balances and running totals for specific deduction wage types.
The balance wage type is connected with the deduction wage type and the total wage type is linked to the balance wage type.
Requirements
Determine all deductions that require handling with balances and totals.
Standard settings
The standard SAP R/3 System contains sample entries which you may copy.
Activities
- Maintain the links between the three wage types:
indicator
Deduction wage type 10 Balance wage type
Balance wage type 11 Totals wage type - To ensure correct processing during payroll, please set up the processing classes as follows:
Deduction wage types:
Processing class 05: Storing without split indicator in RT
Processing class 50: Wage type is processed as deduction
Balance wage types:
Processing class 05: Storing without split indicator in RT
Processing class 06: Wage type accepted from preceeding acc.
Processing class 20: Summarized references
Processing class 50: Wage type is processed as balance
Total wage types:
Processing class 05: Storing without split indicator in RT
Processing class 06: Wage type accepted from preceeding acc.
Processing class 20: Summarized references
Recommendation
Further notes
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 |
|---|---|---|
| OHAG1016 | GB | United Kingdom |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAG1016 | 0 | HLA0100510 | Deductions / Calculating the Bank Transfer Amount |
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_512W_D | V - View | OH12 | 08_DD003 1 | |||
| V_T51P1 | V - View | OH00 | G1 |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
