SAP ABAP IMG Activity OHAKREP236 (Define other payments or benefits)
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 OHAKREP236 Define other payments or benefits  
Transaction Code S_L6B_69000336   (empty) 
Created on 20021211    
Customizing Attributes OHAKREP236   Define other payments or benefits 
Customizing Activity OHAKREP236   Define other payments or benefits 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKREP236    

Use

In this step, you maintain other payment or benefit codes that appear in Block 17 of the Record of Employment and that indicate the type of payments or benefits (other than regular pay) paid in, or in anticipation of, the final pay period, or payable at a later date, without regard to whether these monies are insurable.

Standard settings

As delivered, the standard system includes all valid codes defined by HRSDC, with the exception of Pensions (code N), where these monies must be further specified.

For pension payments, the following standard codes are delivered:

  • N1 ... Pension - CPP
  • N2 ... Pension - QPP
  • N3 ... Pension - Disability
  • N4 ... Pension - Retirement
  • N5 ... Pension - Other

In addition to the codes defined by HRSDC and the codes named above and delivered with the standard system, you may execute this step to maintain any additional payment or benefit codes that your enterprise may require.

Activities

If your enterprise needs to maintain additional codes - for example, to assign multiple texts to code O (Other) - then proceed as follows.

  1. Execute this IMG step.
  2. On the subsequent screen, select New entries.
    1. In the Other Money column, enter the two-character additional code to be maintained, ensuring that the first character is a numeric value - for example, 1O or 2O.
    2. In the Other Money Text column, enter a corresponding explanatory text for the new code you have entered - for example, RRSP contribution by employer.
  3. Repeat step 2. until all new codes have been maintained.
  4. Save your entries, then proceed with configuration.

Note

  • When you use one of these new codes to issue the ROE, the standard HRSDC code O will appear in Block 17C and the explanatory texts that you maintain in step 2b. will appear in Block 18 (Comments) of the ROE.
  • Reporting of statutory holiday pay in Block 17B is not currently supported.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKREP236 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKREP236 0 HLA0003925 Reporting 
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_T5KR2 V - View SM30 ROE Define other payments or benefits 
History
Last changed by/on SAP  20021212 
SAP Release Created in 470