SAP ABAP IMG Activity OHAN9091 (Define cumulative retroactive accounting)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID OHAN9091 Define cumulative retroactive accounting  
Transaction Code S_AHR_61014322   IMG Activity: OHAN9091 
Created on 19981221    
Customizing Attributes OHAN9091   Define cumulative retroactive accounting 
Customizing Activity OHAN9091   Define cumulative retroactive accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAN9091    

In this step forced cumulative retroactive accounting can be selected. This means that the selected calculation method is generated in infotype Social Insurance NL (0059).

In cumulative retroactive accounting, deductions for social security etc. are calculated up to the current period using the cumulative basic amounts.
The advantage of this method is that no corrections are necessary when a new fiscal year begins or an employee leaves the company. The disadvantage is that the payable net amount can differ per payroll period.

Example

Requirements

Standard settings

Function NSV00 in the SAP standard schema is set not to carry out any cumulative retroactive accounting.

Recommendation

Activities

In function NSV00, schema NNET, define whether or not cumulative retroactive accounting is applicable (parameter 1).

Further notes

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
OHAN9091 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAN9091 0 HLA0009664 Social Insurance 
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
PSCC L - Logical transport object PE00 NNET 02 Transport of Customer-Specific Personnel Calculation Schemas 
History
Last changed by/on SAP  19990308 
SAP Release Created in