SAP ABAP IMG Activity OHAMX_SL002 (Form wage types cumulated from master data)
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_SL002 Form wage types cumulated from master data  
Transaction Code S_AHR_61001283   IMG-Activity: OHAMX_SL002 
Created on 19981221    
Customizing Attributes OHAMX_SL002   Form wage types cumulated from master data 
Customizing Activity OHAMX_SL002   Form wage types cumulated from master data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAMX_SL002    

In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.

Default setting

The standard SAP R/3 System contains the following possibilities:

  • the wage type is not stored in the results table; but is instead transferred without changes
  • the wage type is deleted
  • the wage type is cumulated and stored in the results table
  • the wage type is stored in the results table without being cumulated

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.







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_SL002 MX Mexico
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAMX_SL002 0 AHR0000132 Wage Type Valuation 
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_512W_D V - View OH12 99_SL00231 Check storage payments/deductions 
History
Last changed by/on SAP  19981221 
SAP Release Created in 470