SAP ABAP IMG Activity OHAID1013 (Maintain Recurring Payments/Deductions and Add. Payments)
Hierarchy
☛ SAP_HRCID (Software Component) Sub component SAP_HRCID of SAP_HR
   ⤷ PY-ID (Application Component) Indonesia
     ⤷ P34C (Package) HR customizing: Indonesia
IMG Activity
ID OHAID1013 Maintain Recurring Payments/Deductions and Add. Payments  
Transaction Code S_AHR_61008104   IMG-Aktivität: OHAID1013 
Created on 19981221    
Customizing Attributes OHAID1013   Maintain recurring payments/deductions and add.payments 
Customizing Activity OHAID1013   Maintain recurring payments/deductions and add.payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAID1013    

In this step you adapt the Personnel calculation rule U011 to create values for wage types and calculate deduction amounts where necessary.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Check Personnel calculation rule U011 and adapt if necessary
  2. Replace rule U011 with the new rule you created in the previous step within Personnel calculation schema UAP0

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
OHAID1013 ID Indonesia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAID1013 0 HLA0100939 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
PCYC L - Logical transport object PE00 X011 D0 Customize PCR X011 for recurring payments and deductions 
PSCC L - Logical transport object PE00 IDAP D0 Change modified rule in schema 
History
Last changed by/on SAP  20000127 
SAP Release Created in