SAP ABAP IMG Activity OHAMX_U1011 (Define payment / model deduction)
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_U1011 Define payment / model deduction  
Transaction Code S_AHR_61018647   (empty) 
Created on 19990406    
Customizing Attributes OHAMX_U1011   Define payment / model deduction 
Customizing Activity OHAMX_U1011   Define payment / model deduction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAMX_U1011    

In this Implementation Guide activity you define all the payment/ deduction models, which determine the model to use for deductions.

You must assign a combination of date and period modifiers to each of the payment/ deduction models. In this manner you determine the valid payroll area group for the deduction model. Moreover, you select the calendar category through which you determine the deduction interval.

Standard settings

In the SAP standard system there are model wage types for deductions.

Activities

  1. Select New entries.
  2. Specify the key and title of the payment model.
  3. Define the date and period modifiers.
  4. Select the calendar category.

Further notes

You adjust the rounding differences with the last payment in a deduction interval. However, there are three prerequisites for application of the adjustment algorithm:

  • You cumulate the wage type in the deduction interval (for more

  1. Select the calendar category.

Further notes

You adjust the rounding differences with the last payment in a deduction interval. However, there are three prerequisites for application of the adjustment algorithm:

  • You cumulate the wage type in the deduction interval (for more information regarding cumulations, consult the section Cumulations in this Implementation Guide).
  • The employee was active during the entire interval.
  • You do not modify the deduction wage type for the arrears process (for more information regarding arrears, consult the section Arrears and priorities).

If none of these preconditions are met, you apply the normal rate and you cannot perform the adjustment.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAMX_U1011 MX Mexico
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAMX_U1011 0 HLA0003876 Mexico 
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_T549W V - View SM30 32  
History
Last changed by/on SAP  19990521 
SAP Release Created in 470