Hierarchy

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IMG Activity
ID | OHANZTRM002 | Define Termination Cheque Wage Type |
Transaction Code | S_AHR_61004647 | IMG-Aktivität: OHANZTRM002 |
Created on | 19981221 | |
Customizing Attributes | OHANZTRM002 | Define termination cheque wage type |
Customizing Activity | OHANZTRM002 | Define termination cheque wage type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHANZTRM002 |
In this step, you set up the wage type for termination cheque payment. The wage type must be set up as a deduction with specification 1 in processing class 74. To pay immediately, you must choose to pay by cheque in the terminations program.
Standard settings
The SAP System contains the following model wage type:
D100 Termination Cheque Paymnt
Activities
To enable the system to make a payment by cheque, you must set up a wage type for that purpose.
Further notes
The termination program creates a record in the Additional payments infotype (0015) for the amount of the cheque and the termination cheque payment wage type. This wage type is classified as a deduction.
If all periods from the current period up to and including the period that the termination falls in, create amount paids only, then the termination program will create one 0015 infotype record for the total of the termination payout. As infotype 0015 is a deduction, the amount paid is reduced to zero when the actual payroll is run. This means that no bank transfer to the employee takes place.
When a claim occurs in any or all periods, the system creates a record for infotype 0015 for the start date of each period, even if the payout is positive. This means that no period will have an amount paid, claim or bank transfer. Records for infotype 0015 created for claim periods are created as a negative deduction, thereby reducing the claim to zero.
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 |
---|---|---|
OHANZTRM002 | NZ | New Zealand |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHANZTRM002 | 0 | HLA0100906 | Termination |
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_TERM 01 | Define termination cheque wage type |
History
Last changed by/on | SAP | 19990520 |
SAP Release Created in |