SAP ABAP IMG Activity OHAKRTPR000 (Maintain remittance accumulator)
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 OHAKRTPR000 Maintain remittance accumulator  
Transaction Code S_AHR_61008199   IMG-Aktivität: OHAKRTPR000 
Created on 19981221    
Customizing Attributes OHAKRTPR000   Set up HR accumulator 
Customizing Activity OHAKRTPR000   Set up HR accumulator 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKRTPR000    

In this step you define HR accumulators and set up rules that will apply to them.

HR Accumulator

HR accumulators enable the system to add up remittances to be made to a particular HR creditor. If the total amount to be paid to an HR creditor exceeds the amount defined here, the accumulators will be treated according to the relevant rule.

Activities

Enter a number and title for each HR accumulator you wish to define.

Once you have defined an HR accumulator, you may assign it to multiple HR creditors.

Rules

Once a total exceeds a specified amount, the due date and/or pay method will be changed according to the new rule.

Example

You want to change the due date of federal taxes once they are above $100,000 to an immediate payment. You want to do this for every tax between 01/01/1994 and 12/31/1999.

You have defined the HR accumulator 00001: 100,000 counter.

You would set up the rule change as follows:

Amount:    100,000

Valid from:    01/01/1990

Valid to:    12/31/1999

Rule:    00001

This assumes that the rule 00001 has a depositor type for immediate payment, there is no grace period or postponement of transfer, and the correct payment method is used.

Activities

  1. Enter the HR accumulator number for which you wish to define a rule. On the detail screen, define the amount above which the rule is to be changed.
  2. Enter the remittance rule applying to total remittances above the defined amount.
  3. Define the transfer interval details and payment method.

Further notes

It is possible to set up more complex rule changes, such as in cases where different dates or payment methods apply to different accumulated amounts.

Example

An HR creditor expects payment via check for amounts below $5,000 and via direct deposit for amounts above $5,000.

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
OHAKRTPR000 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKRTPR000 0 HLA0003918 Third Party Remittance 
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_T51RD C - View cluster OH02 K0 HR accumulator 
History
Last changed by/on SAP  20011012 
SAP Release Created in