SAP ABAP IMG Activity OHAK1204 (Define wage types to be used)
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 OHAK1204 Define wage types to be used  
Transaction Code S_AHR_61008530   IMG-Aktivität: OHAK1204 
Created on 19981221    
Customizing Attributes OHAK1204   Define wage types to be used 
Customizing Activity OHAK1204   Define wage types to be used 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAK1204    

In this step, you determine which wage types are to be considered for month-end accruals:

  • Normally you would use a subset of posted wage types, but one wage type might be replaced by another when making estimates (e.g. average).
  • You should usually only use wage types that are paid on a regular basis (i.e. not one-time payments, etc.).

Requirements

The SAP approach requires wage types to have a WPBP split.

Activities

For all wage types, set processing class 79 to the appropriate value e.g:

  • Value 0: do not take wage type into account
  • Value 1 and Value 2: Take wage type into account.

In the general month-end accruals functionality there is no difference between the values 1 and 2.

If you want to use the specialist functionality (available and described later in this chapter) for wage types regularly entered delayed, then the different values are used for grouping wage types for the delay.

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAK1204 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAK1204 0 HLA0003924 Month End Accruals 
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_D V - View OH12 10_MEA1 K0 Maintain wage types for month end accruals 
History
Last changed by/on SAP  19981221 
SAP Release Created in