SAP ABAP IMG Activity OHAKDL039 (Define loan payment models)
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 OHAKDL039 Define loan payment models  
Transaction Code S_L9C_94000044   (empty) 
Created on 20000421    
Customizing Attributes OHAKDL030   HR Loans (Canada): Optional activity 
Customizing Activity OHAKDL039   HR Loans (Canada): Define loan payment models 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKDL039    

In this step, you define the payment models that will be used by your enterprise to determine the periodicity and frequency by which employee loan payments will be made and deductions taken.

To this end, you must define a combination of date and period modifiers for each payment model to be created, then determine the payroll areas in which any given payment model will be valid. In addition, you define a calendar type for each payment model to determine the intervals at which deductions will be taken.

Examples

  1. Within one quarter, you wish to deduct $60.00 from the wages of an employee who is paid on a weekly basis. Consequently, you create a payment model whereby deductions are taken in the first and last period of every month. Under this payment model, six deductions of $10.00 will be taken.
  2. Within one month, you wish to deduct $90.00 from the wages of an employee who is paid on a weekly basis. Consequently, you create a payment model whereby deductions are taken in the first and last period of every month. Under this payment model, two deductions of $45.00 will be taken.

Standard settings

As delivered, the standard system contains a number of sample entries that may be copied.

Activities

  1. Execute this IMG step.
  2. On the subsequent screen, select New entries.
  3. For every new payment model to be created, enter the following data:
    1. four-character key
    2. name
    3. two-digit date
    4. two-character period parameter
    5. calendar type.
  4. Repeat step 3. until all payment models have been created.
  5. Save your entries, then proceed with configuration.

Further notes

Rounding differences are adjusted with the last payment of a deduction interval. But three prerequisites exist for the adjustment algorithm:

  • The wage type is cumulated for the appropriate interval. For further information concerning cumulations, please refer to the Cumulations chapter of the Payroll Canada Implementation Guide.

  • The employee was active during the entire interval.

  • The deduction wage type is not maintained for arrears processing. For further information concerning arrears, please refer to the Priorities and Arrears chapter, found below.

If one of these preconditions in not fulfilled, the regular rate is taken and adjustments cannot be processed.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
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
V_T549W V - View SM30 K7 Define loan payment/deduction schedules 
History
Last changed by/on SAP  20000422 
SAP Release Created in 46C