Hierarchy
⤷ PY-IN (Application Component) India
⤷ P40C (Package) HR customizing: India
IMG Activity
ID | OHAIN_OCPM001 | Create Process Models |
Transaction Code | S_EHR_88000053 | (empty) |
Created on | 19990608 | |
Customizing Attributes | OHAIN_OCPM001 | Create Process Models |
Customizing Activity | OHAIN_OCPM001 | Create Process Models |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAIN_OCPM001 |
Use
In this step, you create the process models which you require for off-cycle subsequent processing.
Subsequent programs are called for all functions that you perform in the Off-Cycle Workbench. These subsequent programs must be grouped together in process models. As subsequent processing varies, you require individual process models to execute off-cycle payroll runs, replace payments and reverse payments:
In the case of off-cycle payroll, subsequent processing must include printing the remuneration statements, posting to Accounting and payment by check or bank transfer.
In the case of payment replacement, only new checks must be printed.
In the case of a reversal, you only need to offset in Accounting.
Example
One of your employees will take vacation in 14 days. Your enterprise pays the vacation bonus for this time in advance. You enter the relevant data in the Off-Cycle Workbench and start payroll. If you have defined a relevant process model, the system performs all the other steps in succession, from printing a remuneration statement using posting to Accounting to printing a check.
Requirements
You have gained an overview of whether subsequent processing in your enterprise differs to standard subsequent processing, which is covered by the SAP process model.
Standard settings
SAP provides its own process models as a model.
Recommendation
Copy an SAP process model that you require for your off-cycle activities and adapt it to the needs of your enterprise.
Activities
1. Enter the model identifier for the process model that you want to copy.
2. Choose Copy.
3. Enter the name of the new process model.
4. Choose Change.
5. Adapt the process model to the needs of your enterprise.
For more information on the process models, see the SAP Library under Payroll -> Payroll in the R3 System -> Payroll in a Background Operation -> Process Model.
6. Choose Activate.
Further notes
Make sure that your process model names are within the customer name range.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAIN_OCPM001 | IN | India |
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 |
PEST | T - Individual transaction object | PEST_IMG | SAPXXCRP0 | |||
PEST | T - Individual transaction object | PEST_IMG | SAPXXOC 0 |
History
Last changed by/on | SAP | 19990608 |
SAP Release Created in |