SAP ABAP IMG Activity OHAKR_DP100 (Set Deferred Payment Date)
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_DP100 Set Deferred Payment Date  
Transaction Code S_KPH_31000395   IMG activity: OHAKR_DP100 
Created on 20000830    
Customizing Attributes OHAKR_DP100   Set Deferred Payment Date 
Customizing Activity OHAKR_DP100   Set Deferred Payment Date 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR_DP100    

In this step, you define the begin date of deferred payment period.

Example

The begin date of deferred payment period can be set up as follows:

  1. No deferred payment

    If you set up DEFER as zero, all time wage type will be paid in the current payroll calculation.

  2. Partial deferred payment

    If you set up DEFER as 16, time wage types generated after the sixteenth date of the payroll period will be paid in the next month payroll calculation.

  3. Complete deferred payment

    If you set up DEFER as 1, all time wage types will be carried over to the next month payroll calculation but not be compensated in the current month.

Standard settings

The standard system contains the sample entry for the standard constant:

  • DEFER, the begin date of deferred payment period.

Activities

Check and make necessary changes of constant values to meet your requirement.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKR_DP100 KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR_DP100 0 JD1000005 South Korea 
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_511K_B_DEFER_AL0 V - View SM30 Start date of deferred payment period 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C