SAP ABAP IMG Activity OHAKR_BEN005 (Assign reasons for off-cycle payroll runs)
Hierarchy
☛ SAP_HRCKR (Software Component) Sub component SAP_HRCKR of SAP_HR
   ⤷ PY-KR (Application Component) South Korea
     ⤷ P41C (Package) HR Customizing: Korea
IMG Activity
ID OHAKR_BEN005 Assign reasons for off-cycle payroll runs  
Transaction Code S_KPH_31000238   IMG activity: OHAKR_BEN005 
Created on 20000830    
Customizing Attributes OHAKR_BEN005   Assign reasons for off-cycle payroll runs 
Customizing Activity OHAKR_BEN005   Assign reasons for off-cycle payroll runs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR_BEN005    

In this step you define benefit reasons for bonus payroll runs.

If certain plan payments and deductions are to be processed in bonus payroll runs, and you want to specify specific bonus payroll runs, you should set up this view.

In the step enter wage types for plans you indicated for each plan, whether it should be included in bonus payroll runs. For those plans that you marked as relevant, you have 2 options:

  • You can enter nothing for the plan in this view, and the plan will be processed in EVERY bonus payroll run.

    or
  • You can enter specific bonus payroll reasons, and the plan will be processed on ONLY these kinds of bonus payroll runs.

Example

Requirements

The Off-cycle reasons for payroll must be set up.

Standard settings

Activities

  1. Determine the plans to which you want to assign bonus off-cycle reasons.
  2. Select the appropriate plan.
  3. Select new entries.
  4. Select the bonus off-cycle reason.
  5. Enter the validity dates.
  6. Save your entries.
  7. Repeat steps 2 to 5 for each relevant plan.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKR_BEN005 KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR_BEN005 0 JD1000008 Deductions / Determining The Bank Transfer Amount 
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_T74HI V - View HRBEN0041 00000000 Assign reasons for off-cycle payroll runs 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C