SAP ABAP IMG Activity OHALAP080 (Maintain link between wage types)
Hierarchy
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SAP_HRCMY (Software Component) Sub component SAP_HRCMY of SAP_HR
⤷ PY-MY (Application Component) Malaysia
⤷ P14C (Package) HR customizing: Malaysia
⤷ PY-MY (Application Component) Malaysia
⤷ P14C (Package) HR customizing: Malaysia
IMG Activity
ID | OHALAP080 | Maintain link between wage types |
Transaction Code | S_AHR_61006012 | IMG-Aktivität: OHALAP080 |
Created on | 19981221 | |
Customizing Attributes | OHALAP080 | Maintain link between wage types |
Customizing Activity | OHALAP080 | Maintain link between wage types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHALAP080 |
This step sets the relation between wage types used for advance payment.
Example
MA00 - Wage type used to give the advance
MD80 - Wage type used to recover the advance given via MA00
The above two wage types are assigned to either infotype 0015 or 0267
(Off-cycle payment) via the advance payment report (RPIADVL0).
MD60 Recovery for MA00 ........... RM111.00 (actual advance)
MD80 Deduction to MD70 Balance ... RM 60.00- (actual current recovery)
MD70 Balance to MD60 Recovery .... RM 51.00 (oustanding advance)
During a payroll run or off-cycle run, the above three wage types will be created automatically to keep track of the advance given, the actual advance recovered and the outstanding advance payable.
Requirements
Standard settings
Recommendation
Activities
Further notes
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 |
---|---|---|
OHALAP080 | MY | Malaysia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHALAP080 | 0 | HLA0003887 | Deductions / Calculating the Bank Transfer Amount |
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_T51P1 | V - View | SM30 | Maintain link between wage types (MY) |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |