Hierarchy
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR⤷
PY-NZ (Application Component) New Zealand⤷
PC43 (Package) HR accounting: New Zealand
IMG Activity
| ID | OHANZADV002 | Maintain Dynamic Action for Advance Pay Deletion |
| Transaction Code | S_AHR_61016701 | (empty) |
| Created on | 19990323 | |
| Customizing Attributes | OHANZADV002 | Maintain dynamic action for advance pay deletion |
| Customizing Activity | OHANZADV002 | Maintain dynamic action for advance pay deletion |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANZADV002 |
In this step you link the dynamic action that deletes advance payments to the advance pay absence. This means that when you delete or change an absence, the dynamic action automatically deletes the details associated with the advance payment.
Example
You have set up an absence type 0100 Paid leave for the personnel subarea grouping for attendance and absence types (PSG) 01 as an advance payment absence and assigned it to an employee. You have run the advance payment creation program. However, before the payroll run in which the employee is due to be paid the advance, you delete or change the absence. The following table entries for infotype 2001 Absences will delete the advance pay cluster record:
0100 02 1 F DEL_ADV(HNZCDAP0)
0100 08 1 F DEL_ADV(HNZCDAP0)
If you have paid this leave in advance already, the cluster record will
not be deleted.
Requirements
Standard settings
Recommendation
Activities
- Enter infotype 2001 (Absences).
- Create a new entry in the table for the create operation by entering the:
- Subtype of the advance payment absence (for example 0100 Paid leave)
- Function character 02 (Change record)
- Indicator for step F (Call function module)
- Variable function part DEL_ADV(HNZCDAP0)
- Leave the field name blank.
- Create a second entry in the table for the delete operation. The only difference in this entry is that the function character is 08 (Delete record).
Further notes
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 |
|---|---|---|
| OHANZADV002 | NZ | New Zealand |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANZADV002 | 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_T588Z | V - View | SM30 |
History
| Last changed by/on | SAP | 19990521 |
| SAP Release Created in |
