Hierarchy
⤷ PY-MX (Application Component) Mexico
⤷ P32C (Package) Customizing HR Mexico
IMG Activity
ID | OHAMX_DE1041 | Set priority for deductions |
Transaction Code | S_AHR_61000494 | IMG Activity: OHAMX_DE1041 |
Created on | 19981221 | |
Customizing Attributes | OHAMX_DE1041 | Set priority for deductions |
Customizing Activity | OHAMX_DE1041 | Set priority for deductions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAMX_DE1041 |
This step determines the deduction wage type features for arrears priorities and processing.
You assign a priority to each deduction wage type. During payroll accounting, you classify the deductions according to their priority and process them in that order.
If the net amount is insufficient for all the deductions, you must decide what should happen with each deduction.
- You make deductions in their totality, including where the net amount is negative. In this way, you generate a claim.
- You only deduct as much as is available in the net amount. In such cases, the remainder can be transferred to the following period by way of the arrears table. In this way, you process the deduction as regular.
- You only make a deduction if it can be done in its totality. In this case the deduction amount can also be transferred.
Example
- A deduction for voluntary additional insurance should take a higher priority than a deduction for a savings plan.
- If the savings plan deduction cannot be applied in its totality, you should transfer the remainder to the the following period.
You should assign the value 2 to the deduction wage type in the field Arrears.
Requirements
Standard settings
The standard SAP R/3 version contains sample wage types for deductions.
Recommendation
Reserve priority A for garnishment wage types.
Activities
To ensure a correct payroll accounting schedule set the correct values for the relevant wage types:
Wage type priority
e.g.: A priority A (the highest)
B priority B
C priority C
Arrears features
e.g.: 1 deduction of total amount
2 deduct what is possible
3 remainder in the arrears table
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 |
---|---|---|
OHAMX_DE1041 | MX | Mexico |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAMX_DE1041 | 0 | AHR0000123 | 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_51P6_B | V - View | OH13 | 7001 2 | Set priorities and attributes of arrears for deductions |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in | 470 |