Hierarchy
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_OCPM001 | Create process models |
| Transaction Code | S_AHR_61006778 | IMG-Activity: OHAMX_OCPM001 |
| Created on | 19981221 | |
| Customizing Attributes | OHAMX_OCPM001 | Create process models |
| Customizing Activity | OHAMX_OCPM001 | Create process models |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAMX_OCPM001 |
All off-cycle payroll activities call up postprocessing programs. These programs must cumulate in process models.
In off-cycle payrolls, the DME preliminary program is executed as a subsequent activity that must be triggered separately in the process model.
Example
An employee takes 14 days leave. Your company pays the vacation bonus in advance. For the payroll, you must enter the personnel number and reason for off-cycle payroll in the dialog box.
If you have defined the appropriate process model, the system will automatically perform the remaining steps in this order: print a remuneration statement, post to accounting and lastly print a remuneration statement.
Requirements
You should first display an overview of the processes to be executed after off-cycle payrolls and for check replacements.
Standard settings
SAP provides own process models you can follow.
Recommendation
Copy the SAP process model that you need for your off cycle payroll activities and adapt it to the needs of your company.
Activities
- Enter the identifier of the process model you wish to copy.
- Choose Copy.
- Enter the name of the new process model.
- Choose Change.
- Adapt the process model to the specific needs of your company. You can find additional information on process models in the SAP R/3 library, in Payroll using the SAP R/3 system -> Payroll process on background operation -> Process models.
- Choose Activate.
Further notes
You should ensure that the field Invalidate the checks printed by the payment run and print again is selected in the RPRFFOUS report variant.
Remember that the names of your process model must start with either a Z or a number.
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 |
|---|---|---|
| OHAMX_OCPM001 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAMX_OCPM001 | 0 | AHR0000141 | Special Payments |
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 |
| PEST | T - Individual transaction object | PEST_IMG | SAPMXOC | Maintain processing models |
History
| Last changed by/on | SAP | 19991004 |
| SAP Release Created in |
