Hierarchy
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR⤷
PY-NZ (Application Component) New Zealand⤷
P43C (Package) HR customizing: New Zealand
IMG Activity
| ID | OHANZADV000 | Define Advance Pay for Wage Types |
| Transaction Code | S_AHR_61004735 | IMG-Aktivität: OHANZADV000 |
| Created on | 19981221 | |
| Customizing Attributes | OHANZADV000 | Define advance pay for wage types |
| Customizing Activity | OHANZADV000 | Define advance pay for wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANZADV000 |
In this step, you define how each wage type is to be processed when you are making an advance payment. You may wish to pay an entire period's salary in advance or only certain wage types. In order for the system to process the wage types to be paid in advance in the current period and to process them in the period in which they would normally have beenpaid, you need to flag the wage types appropriately. By assigning one of the specifications of processing class 55, you determine how the wage type is to be processed.
Example
You want all of an employee's earnings, allowances, payments and deductions to be paid in advance. To do this, set processing class 55 to 0 in each of the relevant wage types.
Standard settings
The SAP System includes the following model specifications for processing class 55:
0 - Earnings, payments, allowances and deductions wage type.
1 - Superannuation wage type (payment and/or deduction)
2 - Wage type is Superable Salary. Include as '/P' wage type
3 - Tax payable wage type
4 - Wage type is Taxable Gross. Include as '/P' wage type.
Recommendation
SAP recommends that you use or copy the model wage type settings for processing class 55.
Activities
To set up the wage types you wish to include for advance payment purposes:
- Choose the wage type.
- Choose Details.
- Enter the relevant specification.
- Choose Save.
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 |
|---|---|---|
| OHANZADV000 | NZ | New Zealand |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANZADV000 | 0 | HLA0003862 | Deductions / Calculating the Bank Transfer Amount |
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 | 43_ADVP | Processing Classes, Cumulations, and Evaluation Classes |
History
| Last changed by/on | SAP | 19990521 |
| SAP Release Created in |
