SAP ABAP IMG Activity OHAKREP320 (Define cumulation wage types for Business Payrolls Survey)
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 OHAKREP320 Define cumulation wage types for Business Payrolls Survey  
Transaction Code S_AHR_61016455   (empty) 
Created on 19990318    
Customizing Attributes OHAKREP320   Set up cumulation wage types for the Business Payrolls Survey 
Customizing Activity OHAKREP320   Set up cumulation wage types for the Business Payrolls Survey 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKREP320    

In this step, you assign the cumulation wage types used by your enterprise in payroll to the payment types tabulated in the Business Payrolls Survey (BPS). The activity below must be completed for each BPS payment type.

For a complete list of the BPS payment types,
see Business Payrolls Survey Payment Types.

Activities

  1. After executing this IMG step, select New entries.
  2. In the subsequent field, enter the following data for each applicable payment type.
    • Form BPS1
    • Wage type the WT that corresponds to BPxx amounts
    • Table T
    • No. 0
    • Wage type BPxx
  3. Repeat this process for each remaining BPS payment type.
  4. When complete, save your entries and exit the IMG step.

Note

BPxx refers to any payment type listed under
Business Payrolls Survey Payment Types.

Further notes

If your enterprise uses the sum of two or more wage types to account for the BPxx amount, then each wage type must be listed separately.

For example, if your enterprise stores Total hours worked and Absences separately by means of wage types MI01 and MI02, then you would enter the following data for payment type BPA4 (Total hours for employees including abences).

Form Wage type Table No. Wage type

BPS1 MI01 T 0 BPA4
BPS1 MI02 T 1 BPA4
BPS1 MI03 T 2 BPA4

For each wage type you assign to a payment type, increase the value in the No. field by one, as shown in the example above.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKREP320 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKREP320 0 HLA0100429 Tax Reporter 
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_T512ES V - View SM30  
History
Last changed by/on SAP  20000114 
SAP Release Created in