SAP ABAP IMG Activity OHAHK_EY040 (Maintain End-Of-Year (EOY) Payment Period)
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_EY040 Maintain End-Of-Year (EOY) Payment Period  
Transaction Code S_AHR_61007881   IMG-Aktivität: OHAHK_EY040 
Created on 19981221    
Customizing Attributes OHAHK_EY040   Maintain end-of-year payment eligibility 
Customizing Activity OHAHK_EY040   Maintain end-of-year payment eligibility 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAHK_EY040    

In calculating an employee's EOY payment, you can specify the EOY payment period in the following different terms:

  • calendar days
  • eligible days
  • eligible anniversary months

This is specified in the payroll calculation rule HKB0.

In this step, you set up the eligible EOY payment period for an employee.

Example

Requirements

Standard settings

In the standard system, the EOY payment is calculated in terms of eligible anniversary months.

Recommendation

Activities

  1. Check that the EOY payment period adheres to the company's requirements.
  2. If you need to change the EOY payment period type:
    1. copy payroll calculation rule HKB0 to the customer name range.
    2. make the modification in the customer copy of the payroll calculation rule.
    3. Modify schema HKAP to call the modified payroll calculation rule.

Further notes

For further details on the specific rule and schema, please see the online documentation. General information on maintaining rules and schemas is available as an online guide.

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
OHAHK_EY040 HK Hong Kong
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAHK_EY040 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
PCYC L - Logical transport object PE00 HKB0 H0 Maintain end-of-year payment eligibility 
PSCC L - Logical transport object PE00 HKAP H1 Modify further payments and deductions schema 
History
Last changed by/on SAP  20000128 
SAP Release Created in