SAP ABAP IMG Activity OHAMX_DE1048 (Check deduction wage type group for arrears)
Hierarchy
☛
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
⤷
PY-MX (Application Component) Mexico
⤷
P32C (Package) Customizing HR Mexico
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR⤷
PY-MX (Application Component) Mexico⤷
P32C (Package) Customizing HR Mexico
IMG Activity
| ID | OHAMX_DE1048 | Check deduction wage type group for arrears |
| Transaction Code | S_AHR_61000492 | IMG Activity: OHAMX_DE1048 |
| Created on | 19981221 | |
| Customizing Attributes | OHAMX_DE1048 | Check deduction wage type group for arrears |
| Customizing Activity | OHAMX_DE1048 | Check deduction wage type group for arrears |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAMX_DE1048 |
In this step you assign wage types to groups of wage types.
You must assign all arrears deductions to the "Deductions for arrears" wage type group.
Example
Requirements
The wage types in the wage types catalog have already been defined.
The deductions wage type catalog was generated in the "Personnel management" section of the implementation guide. You will find more relevant information in the sections Recurring payments and deductions and Complementary payments
Standard settings
The standard SAP R/3 system contains sample wage types for arrears deductions already assigned to wage type groups.
Recommendation
Activities
Check your wage types.
Add new ones where necessary.
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_DE1048 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAMX_DE1048 | 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 |
| VV_52D7_B_7001_AL0 | V - View | SM30 | Assignment of wage types to wage type groups |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in | 470 |
