SAP ABAP IMG Activity OHAK10501 (Maintain outflow/inflow wage types)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAK10501 Maintain outflow/inflow wage types  
Transaction Code S_AHR_61009284   IMG-Aktivität: OHAK10501 
Created on 19981221    
Customizing Attributes OHAK10501   Maintain outflow/inflow wage types 
Customizing Activity OHAK10501   Maintain outflow/inflow wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAK10501    

In this step, you define the outflow and inflow wage types to be associated with the deduction base wage types that the system, in turn, employs to (retro)calculate various deduction amounts.

Standard settings

Technical wage type /X71 is delivered as the standard wage type to process amounts that "flow out" of technical wage type /171, while technical wage type /Z71 is delivered as the standard wage type to process amounts that "flow in" from technical wage type /171. Refer to these wage types to create customer-specific outflow and inflow wage types to fulfill your requirements.

To ensure that outflow/inflow amounts are processed correctly, you must observe the following naming convention:

  • /Xnn for outflow wage types, where "nn" corresponds to the final two digits of the corresponding base wage type.
  • /Znn for inflow wage types, where "nn" corresponds to the final two digits of the corresponding base wage type.

Prerequisites

You wish to implement the functionality to support deduction bases for retrocalculation.

If you intend to use outflow and inflow wage types other than the standard ones included in this IMG step, then you must first copy /X71 and /Z71 to their respective equivalents via the following Payroll Canada IMG step:

For all deduction base wage types to be configured in the subsequent IMG step, you must first execute this step and define corresponding outflow and inflow wage types.

Activities

To maintain your outflow and inflow wage types, execute this IMG step. In the subsequent dialog box, choose the first activity: Maintain valuation bases for outflow/inflow wage types.

  1. Highlight the table entry that corresponds to the first customer-specific outflow or inflow wage type you created in the "Create wage type catalog" IMG step, then choose Details.
    1. Verify that the corresponding base wage type has been entered in the StatemntWT field, located in the 1st derived wage type subscreen. If the corresponding base wage type has not been entered yet, then enter it now.
    2. Repeat steps 1. and 1a) until all corresponding base wage types have been assigned to your customer-specific outflow and inflow wage types.
  2. Proceed to the second activity of this IMG step: Maintain PRCL06 specifications for outflow/inflow wage types.
    1. Highlight the table entry that corresponds to the first customer-specific outflow or inflow wage type you created in the "Create wage type catalog" IMG step, then choose Details.

  • Verify that specification 1 is assigned to your outflow wage types in processing class 06. If specification 1 has not been entered yet, then enter it now.
  • Verify that specification 0 is assigned to your inflow wage types in processing class 06. If specification 0 has not been entered yet, then enter it now.
  1. Repeat step 2a) until you have verified the assignment of specification 1 in processing class 06 for all customer-specific outflow and inflow wage types.

Once you have completed this process, proceed to the next IMG step.

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
OHAK10501 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAK10501 0 HLA0100425 Arrears and Priorities 
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
V_512W_B V - View OH12 07_DX001 Maintain valuation bases for outflow/inflow wage types 
V_512W_D V - View OH12 07_DX002 Maintain PRCL06 specifications for outflow/inflow wage types 
History
Last changed by/on SAP  20020403 
SAP Release Created in