Hierarchy

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IMG Activity
ID | OHANL_UM014 | Define date modifiers |
Transaction Code | S_AHR_61014289 | IMG Activity: OHANL_UM014 |
Created on | 19981221 | |
Customizing Attributes | OHANL_UM014 | Define date modifiers |
Customizing Activity | OHANL_UM014 | Define date modifiers |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHANL_UM014 |
In this step, you define, if required, date modifiers for your payroll areas. You need various date modifiers if, in your enterprise, you want to define several different payment dates for various payroll areas to which you assign the same period parameters (for example, the parameter monthly).
If you use the same payment date for all your payroll areas, you do not need to make any settings in this step.
Example
In your enterprise, payroll is run monthly. You want the payment date for pensioners to be the first day of the month, for industrial workers the 15th, and for salaried employees the 25th. You specify the following date modifiers:
Date modifier Description
01 Payment date on 1st day of the month
02 Payment date on 15th day of the month
03 Payment date on 25th day of the month
Requirements
You have decided whether you want to define different payment dates for payroll areas for which you run payroll with the same periodicity.
Standard settings
The standard system contains the entry 00 (Standard modifier).
Recommendation
Define as few date modifiers as possible. Do not delete the standard modifier. You can, if necessary, change the text of the standard modifier.
Activities
For each date modifier that you want to define, make the following settings:
- In the Date modifier field, enter a two-character numerical key of your choice.
- In the Description field, enter a text for the data modifier.
- Save your entries.
Further notes
The data modifier is only a means of differentiation allowing you to define different payment dates for various employee groups. You define the payment date itself in the step Generate Payroll Periods, which is also in this section of the Implementation Guide (IMG). In that step, you generate the payroll periods with payment dates separately for each combination of period parameter and date modifier that you have assigned to a payroll area.
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 |
---|---|---|
OHANL_UM014 | NL | Netherlands |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHANL_UM014 | 0 | HLA0009652 | The Netherlands |
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_T549L | V - View | SM30 | 8 | Define date modifiers |
History
Last changed by/on | SAP | 19990308 |
SAP Release Created in |