SAP ABAP IMG Activity OHAIDFT035 (Set Up Grossup for Continuous Adjustments)
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 OHAIDFT035 Set Up Grossup for Continuous Adjustments  
Transaction Code S_PH9_46000394   (empty) 
Created on 19990514    
Customizing Attributes PYID_GRUP   Payroll ID: Grossup, optional, critical (203) 
Customizing Activity OHAIDFT035   Set up grossup for continuous adjustments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIDFT035    

In this step, you set up the system to adjust the grossup amount for any irregular net income. This includes:

  • Deciding when you want to run the grossup continuous adjustment. You can, for example, decide to only execute the grossup continuous adjustment when it is either the end of the year, or when the employee is terminated.
  • Setting up the system to run the grossup continuous adjustment for the relevant payroll period. Once you have decided which payroll periods to run the grossup continuous adjustment in, you can set up the rules IDN3 and IDN4 to activate the grossup continuous adjustment during the appropriate payroll period.
  • Checking that the grossup continuous adjustment is activated. In the standard system, the grossup continuous adjustment is disabled. You have to activate the appropriate steps in schema IDGR to run the grossup continuous adjustment.

Example

Requirements

You must decide when you want to run the grossup continuous adjustment. You can, for example, decide to run the grossup continuous adjustment every month, or only at the end of the year, or when an employee terminates.

You should take into account the extra time needed to run the grossup continuous adjustment should you decide to run it every month.

Standard settings

Recommendation

Activities

After you decide on when to activate the grossup continuous adjustment, you can customize the system in the following manner:

  1. If you want to run the grossup continuous adjustment only for a certain payroll period, you can modify rule IDN4 to suit your requirements. Copy the rule IDN4 to your customer name range and edit your copy of the rule.
  2. Once you have changed your copy of rule IDN4 to suit your needs, you have to also copy rule IDN3 to your customer name range, and change this rule to call your copy of IDN4.
  3. You now have to modify schema IDN0 to call your copy of rule IDN3.
  4. The final step you have to do is to activate grossup continuous adjustment. You find this is schema IDGR. In the standard system, we have disabled the steps to run grossup continuous adjustment. Therefore, you have to activate them if you want the payroll run to adjust any grossup values. All you have to do is remove the commented out steps in this schema.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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
PCYC L - Logical transport object PE00 IDN4 H0 Set up grossup adjustment mode 
PCYC L - Logical transport object PE00 IDN3 H0 Implement customized grossup adjustment mode 
PSCC L - Logical transport object PE00 IDN0 H0 Modify net calculation schema 
PSCC L - Logical transport object PE00 IDGR H0 Activate grossup adjusment 
History
Last changed by/on SAP  20000127 
SAP Release Created in