SAP ABAP IMG Activity OHAMPBSORG (PBS Payroll Organization)
Hierarchy
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
   PY-DK (Application Component) Denmark
     P09C (Package) HR Customizing: Denmark
IMG Activity
ID OHAMPBSORG PBS Payroll Organization  
Transaction Code S_AHR_61004702   IMG Activity: OHAMPBSORG 
Created on 19981221    
Customizing Attributes OHAMPBSORG   PBS payroll organization 
Customizing Activity OHAMPBSORG   PBS payroll organization 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAMPBSORG    

Payroll for Denmark is performed together with the net payroll partner, PBS.

To enable PBS to perform net payroll correctly, PBS-specific organizational data must be transferred to PBS during the payroll run. In this step, you maintain the organizational data required by PBS.

In the PBS payroll system, MultiLoen Maxi, at least one 'company' is set up for each customer. The payroll data for each employee is then sent to PBS according to the employee's organizational assignment in the R/3 System and the corresponding assignment to a PBS company structure.

First, you specify how you want the names of the companies to be used in the R/3 System. These are symbolic companies.

Then you specify which firms were in fact stored at PBS. These are the real companies.

Finally, you must define how the symbolic companies XX are to be translated in the various systems.

Irrespective of the assignment to the PBS company, the persons in the PBS systems are divided into 'A groups'. Each group is set according to frequency of the payroll run (for example, monthly, every 14 days), payday, printing of leave cards and annual tax statements, and deadlines for DA/DS statistics.

Example

You have to set up two companies at PBS. You use one of these companies during testing (that is, when data is to be sent from your development/ test/consolidation system to PBS). You use the other company in a live system. This ensures that data from the test/development/consolidation system does not make any incorrect changes to the live data. To ensure that the Customizing remains unchanged, (and so that, for example, a client copy of the live system can be imported into the development system), you can make the following entries.

Symbolic company

RX My company

Real company

RX My live company

TX My test company

Relationship between symbolic and real company

System    Symbolic company    Real company

RST    RX    TX

PRD    RX    RX

Since other Customizing steps refer only to the symbolic company (RX in the example), you must not make changes to the other Customizing steps.

Requirements

The company must be entered in the PBS MultiLoen Maxi system (or at least be reserved in the system).

Recommendation

To avoid problems when setting up the company at PBS, discuss the company structure in detail with a PBS consultant first.

Activities

Contact PBS to change the PBS company structure.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAMPBSORG DK Denmark
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAMPBSORG 0 HLA0100476 Link of Organizational Structure with PBS 
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_T5M5H V - View SM30 Symbolic PBS company in SAP system 
V_T5M5P V - View SM30 Real PBS firm at PBS 
V_T5M5R V - View SM30 Relationship between symbolic and real PBS firm 
V_T5M1P_FIRMA V - View SM30 Assignment of PBS company to personnel area/subarea 
V_T5M5J V - View SM30 SAP-PBS interface: PBS A groups (DK) 
PMKC L - Logical transport object PE00 AGRUP Feature AGRUP: relationship of A group to org. assignment 
History
Last changed by/on SAP  19990401 
SAP Release Created in