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_OCR001 | Create reason for off-cycle run |
| Transaction Code | S_AHR_61001269 | IMG-Activity: OHAMX_OCR001 |
| Created on | 19981221 | |
| Customizing Attributes | OHAMX_OCR001 | Create reason for off-cycle run |
| Customizing Activity | OHAMX_OCR001 | Create reason for off-cycle run |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAMX_OCR001 |
In this step, you define the off-cycle payroll reasons that are to be available to the administrator for running off-cycle payroll.
Examples of off-cycle reasons include:
- Additional payments
- Christmas bonus
- Payment in advance (Leave)
You assign a category for off-cycle reason to each off-cycle reason. The system uses the category to assign both a type of off-cycle reason and a payroll type to the off-cycle reason. Category, type of off-cycle reason and payroll type are technical distinctions that determine whether the procedure in question is regular payroll, a bonus payment, an absence payment, or a payment in advance.
Similar off-cycle reasons can belong to the same category. This ensures that payroll runs with similar off-cycle reasons are treated identically by the system.
For more information, refer to the SAP Library under Off-Cycle-Activities -> The Process of Off-Cycle Payroll -> Off-Cycle Payroll -> Types and Categories of Off-Cycle Payroll
Example
The employees in your company are to receive a bonus at Christmas and Easter. You also always pay leave in advance.
In this case, you define the following off-cycle reasons in the view Reasons for off-cycle payroll
- Easter bonus
- Christmas bonus
- Payment in advance (leave)
You assign Christmas bonus and Easter bonus to the category Bonus.
You assign payment in advance (leave) to the category Payment in advance
Requirements
You have determined which off-cycle reasons are required in your company:
- What bonus payments are made in your company?
- Does your company want to carry out correction payroll?
- Does your company have to pay whole payroll periods in advance?
- Does your company have to pay future absences in advance?
Standard settings
The standard system contains the reasons that are most commonly required for off-cycle payroll.
Recommendation
Activities
Copy the SAP model entries.
If you want to continue using the off-cycle reasons that your company already uses (for example, Christmas bonus), you might have to create reasons. To do this, enter a reason, a description and a category.
Further notes
If you create your own reasons, note that these must appear in the customer name range.
If you want to store a special process for an off-cycle reason, that cannot be dealt with by the processing that is defined for various categories in the standard system, you must make changes to the payroll schema.
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_OCR001 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAMX_OCR001 | 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 |
| V_T52OCR | V - View | SM30 | Maintain reasons for off-cycle run |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in | 470 |
