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 | OHAKTPR008A | Maintain workers' compensation payees |
| Transaction Code | S_L9C_94000416 | (empty) |
| Created on | 20001205 | |
| Customizing Attributes | OHAKTPR008A | Maintain workers' compensation payees |
| Customizing Activity | OHAKTPR008A | Maintain workers' compensation payees |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAKTPR008A |
Description
In this step you set up HR payees who will receive remittances for workers compensation.
Example
A number of your company's employees make payments to a WCB. You will need to define the WCB as an HR payee receiving remittances.
Standard settings
The standard HR payee type for HR payees receiving remittances for workers compensation is '8'.
Activities
- Enter the name of the organization to which remittances are to be made
- Define the FI/AP Vendor details
HR Payee Features/Rules
Once you have defined the HR payees, you may associate rules with them governing the way they are paid.
Activities
- Select the HR payee with which you wish to associate a rule
- Enter the relevant transfer rule number
- Define the period for which this transfer rule is to be valid
Please note that you must associate a rule with every HR payee.
Dependent/Linked Payees
Also, you may link other HR payees to other HR payees receiving regular remittances. This will ensure that payment of a regular remittance will trigger payment to linked payees.
Activities
- Enter the number of the HR payee to which other payee(s) are to be linked
- Assign a number to the link
- Enter the type and number of the linked payee
Wage Types for HR Payees
Finally you should assign wage types to the HR payees receiving type '8' remittances.
Example
You have defined the Ontario WCB
as an HR payee receiving remittances. You can also determine wage types to be concluded for WCBs that are not assigned through regular workers compensation such as one time adjustments. Such one time adjustments will not be included in the regular workers compensation reporting.
Activities
- Make sure that WCB account numbers are maintained.
- For each HR payee, enter the relevant wage type(s).
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 |
|---|---|---|
| OHAKTPR008A | CA | Canada |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAKTPR008A | 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_T51RK_1 | C - View cluster | OH02 | 8 K0 | Maintain workers' compensation payees |
History
| Last changed by/on | SAP | 20020424 |
| SAP Release Created in | 46C |
