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 | OHAIDNGL010 | Adjust Advance Payment from Master Data for Posting |
| Transaction Code | S_PCO_36000149 | (empty) |
| Created on | 20050429 | |
| Customizing Attributes | OHAIDNGL_OPT | Posting: Expense-Based Distribution: Optional Activity |
| Customizing Activity | OHAIDNGL010 | Adjust Advance Payment from Master Data for Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAXNGL010 |
Use
In this activity, you ensure that the advance payment from master data is posted and distributed correctly. Since the report that performs the distribution of liabilities evaluates the payroll table BT, the wage type for the advance payment from master data must be in table BT. Only then can the advance payment from master data be distributed and posted.
Requirements
Standard settings
SAP delivers the wage type MPA0 for the country versions USA and Other Countries (country grouping 10 and 99) in the standard system. This wage type is stored in tables RT and BT and processed correctly for the distribution of liabilities.
Activities
Change the personnel calculation rule x011 (Recurring payments/deductions and additional payments) valid for your country version.
Function BTREC (Set the recipient data for bank transfers) was applied in personnel calculation rule x011. As standard, the lines are turned into comments. You activate function BTREC by removing the comment lines. Furthermore, deactivate the relevant lines for the same specification of the variable argument and processing class.
Note:
The system does not display the comment lines in the structural graphic. SAP therefore recommends that you use the table display.
Example
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 |
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 |
History
| Last changed by/on | SAP | 20050429 |
| SAP Release Created in | 600 |
