Hierarchy
SAP_HRCHK (Software Component) Sub component SAP_HRCHK of SAP_HR⤷
PY-HK (Application Component) Hong Kong⤷
P27C (Package) HR customizing: Hong Kong
IMG Activity
| ID | OHAHK_EY010 | Set Up End-Of-Year (EOY) Grouping |
| Transaction Code | S_AHR_61007871 | IMG-Aktivität: OHAHK_EY010 |
| Created on | 19981221 | |
| Customizing Attributes | OHAHK_EY010 | Define end-of-year grouping |
| Customizing Activity | OHAHK_EY010 | Define end-of-year grouping |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAHK_EY010 |
In this step, you set up the EOY groupings for the different sets of employees in the company. This lets you group together employees with the same calculation method for their EOY payments.
You can set up the grouping according to the personnel areas and sub-areas, as well as the employee groups and sub-groups.
Example
A company has a subsidary where the employees in its head office are all subject to the same EOY payment method of calculation. Then you can set up the system to incorporate the groupings are such:
Personnel Area - Subsidary A (HK01)
Personnel Sub-area - Head Office (0001)
EOY Grouping - 01
Requirements
You need to have the various employee and organizational groupings already set up in the system. You must also set up the different EOY groupings in a previous step.
Standard settings
Recommendation
Activities
Set up all the different groups of employees with similar EOY payments.
Further notes
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 |
|---|---|---|
| OHAHK_EY010 | HK | Hong Kong |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAHK_EY010 | 0 | AHR0000350 | Guaranteed 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_T7HK0P | V - View | SM30 | End-of-Year grouping |
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
