Hierarchy
SAP_HRCJP (Software Component) Sub component SAP_HRCJP of SAP_HR⤷
PY-JP (Application Component) Japan⤷
P22C (Package) HR customizing: Japan
IMG Activity
| ID | OHAJSY001 | Gross Amount Check for SYOYO/NP-SYOYO |
| Transaction Code | S_AHR_61008634 | IMG Activity: OHAJSY001 |
| Created on | 19981221 | |
| Customizing Attributes | OHAJSY001 | Gross Amount Check for SYOYO/NP-SYOYO |
| Customizing Activity | OHAJSY001 | Gross Amount Check for SYOYO/NP-SYOYO |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAJSY001 |
In this step, you can make gross amount check settings for SHOYO/Non-periodical SHOYO accounting run.
Example
If the amount of SHOYO/Non-periodical SHOYO to be paid to an employee is zero, this employee should be rejected in the payroll accounting run. (Gross amount check performed.)
Even if the amount of SHOYO/Non-periodical SHOYO to be paid to an employee is zero, this employee should NOT be rejected in the payroll accounting run. (No gross amount check performed.)
Standard settings
The SAP standard delivery system uses the cycle JSYX in the subschema JS00 to perform gross amount check for SHOYO/Non-periodical SHOYO.
Activities
Please change the cycle call in the following line of the subschema JS00:
Func. Par1 Par2 Par3 Par4 L E Text
ACTIO JSYX Check if WT(taxable syoyo) is empty.
- Enter * in parameter E for de-activating the cycle (No gross amount check)
- Enter space in parameter E for activating the cycle (Gross amount check)
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 |
|---|---|---|
| OHAJSY001 | JP | Japan |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAJSY001 | 0 | HLA0008509 O | |
| SIMG | OHAJSY001 | 1 | HLA0008510 | Non-Periodical Bonus |
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 |
| PSCC | L - Logical transport object | PE00 | JS00 01 | HR: Transport Customer Schema JC00 |
History
| Last changed by/on | SAP | 19991028 |
| SAP Release Created in |
