SAP ABAP IMG Activity OHAKR_DE1048 (Check wage type group 'Deductions for arrears')
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_DE1048 Check wage type group 'Deductions for arrears'  
Transaction Code S_KPH_31000386   IMG activity: OHAKR_DE1048 
Created on 20000830    
Customizing Attributes OHAKR_DE1048   Check wage type group 'Deductions for arrears' 
Customizing Activity OHAKR_DE1048   Check wage type group 'Deductions for arrears' 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR_DE1048    

In this step, you assign your wage types to a wage type group. All arrears deductions must be assigned to the wage type group Deductions for arrears.

Requirements

You should already have defined the wage types in the wage type catalog. You generate the wage type catalog for deductions in the section of the Implementation Guide (IMG) on Personnel Administration. For further information, refer to the sections Recurring Payments and Deductions and Additional Payments.

Standard settings

The standard system contains model wage types for arrears deductions that are already assigned to the wage type group.

Activities

  1. Check your wage types.
  2. If necessary, create new wage types.

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
OHAKR_DE1048 KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR_DE1048 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
VV_52D7_B_7001_AL0 V - View SM30 Assign wage types to wage type groups 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C