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 | OHAIDDL036 | Set Up Customer-Specific Payment Types and Wage Types |
| Transaction Code | S_PH0_48000398 | (empty) |
| Created on | 20000128 | |
| Customizing Attributes | OHAID_DL030 | HR-loan_ID: Optional, Non-critical, 203 |
| Customizing Activity | OHAXDL036 | Set Up Additional Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAXDL036 |
Use
In this IMG activity you create customer-specific payment types. The payment types are stored technically as subtypes of infotype Loan Payments (0078). When you create customer payment types, you must note the customer-specific name space for infotype subtypes. The Loan Payments (0078)infotype is no longer used for processing loans in the standard system. Instead you process the loan payments in the Loans (0045) infotype on the Payments tab page.
If necessary, you can assign your customer payment types specifically to one country, if you use your system for different countries. You must assign at least one loan wage type to a customer-specific payment type. For this you can use wage types supplied by SAP or create additional customer-specific loan wage types.
If your customer-specific payment type is a repayment, that has to be settled in payroll with the employee's remuneration, you can specify that payments with this payment type should take place not once, but regularly within a certain period. For more information, see the documentation of the indicator Payment Valid for a Period.
Note that you must also implement the Business Add-In (BAdI) HRPY_LOAN_PAYMENTS (HR Loans: Additional Payment Logic) so that the system processes your customer-specific payment type differently to those supplied by SAP. The BAdI is under the IMG activity Program Processing Logic for Payment Types.
Requirements
Standard settings
SAP supplies divers payment types as standard. For information on the use of payment types, refer to the SAP Library under Human Resources -> Payroll -> Deductions -> Loans -> Loans (Infotype 0045) -> Payment Type.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| VV_T591A_4_LOPAY | V - View | SM30 | Define Payment Types | |||
| VV_T582L_78 | V - View | SM30 | Assign Payment Types to One Country (Optional) | |||
| OH11 | T - Individual transaction object | OH11 | 0045 | Define New Loan Wage Types | ||
| V_512W_T | V - View | OH13 | 0045 | Check wage type text | ||
| T506W | S - Table (with text table) | SM30 | Set Up Loan Wage Type Characteristics | |||
| V_T506P | V - View | SM30 | Assignment of Wage Types to Payment Types | |||
| V_506P_B | V - View | SM30 | Make Payment Types Valid for One Interval (Optional) |
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in | 46C |
