Hierarchy

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IMG Activity
ID | OHAMX_DV100 | Transfer of payroll data from another system |
Transaction Code | S_AHR_61001314 | IMG-Activity: OHAMX_DV100 |
Created on | 19981221 | |
Customizing Attributes | OHAMX_DV100 | Transfer of payroll data from another system |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAMX_DV100 |
You use tables T558B, T558C and T558D to transfer the wage type results of previously used systems. Special programs, not provided by SAP, capture this data in these tables and should be developed by customers.
Specify payroll periods and special payroll periods in table T558B, by each personnel number, where necessary. The SEQNR field in this table indicates the chronological sequence of payroll runs by employee.
Enter those table T558B wage types that should be transferred to table T558C or T558D, for each payroll period. You make assignments from table T558B to T558C and T558D on the basis of the value of the PERNR and SEQNR fields. You use the KEYDATE field in table T558C to assign the split indicators with the date that corresponds to the wage types belonging to the executed payroll period (WPBP splits, specific country splits). Table T558D contains those wage types that require splitting.
To transfer data you must initialize the payroll driver using the special schema with a TRN type program (the PGM function should be activated with the TRN setting). The MXLK schema provides an example of this type. When you initialize the payroll driver, the system ignores the specified period in the selection screen and reads table T588B to form the payroll periods. You fill the IT table with the wage types specified in tables T558C and T558D. The wage types should be transferred to the results table. There is an example of this type in the MXCP cycle.
The payroll driver checks that the regular payroll periods specified in table T558B match the employee information recorded in infotypes 'Personnel actions' and
'Organizational assignment' as well as the periods specified in table T549Q for the employee payroll area. If this is not the case, it refuses the employee. Please take into account changes to the master data, like the change of payroll area or legal entity (infotype 'Organizational assignation' (0001)) and certain other actions. (If the system does refuse the employee during comparison with the master data, one possible reason could be that the previous system used a different payroll logic.)
Business Attributes
ASAP Roadmap ID | 308 | Transfer Data to Live System |
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_DV100 | MX | Mexico |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAMX_DV100 | 0 | HLA0003876 | Mexico |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in | 470 |