Hierarchy
SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR⤷
PY-PH (Application Component) Philippines⤷
P48C (Package) HR customizing: Philippines
IMG Activity
| ID | OHAPHOCMR005 | Determine Multiple Payment Grouping |
| Transaction Code | S_AHR_61016541 | (empty) |
| Created on | 19990319 | |
| Customizing Attributes | OHAPHOCMR005 | Determine Multiple Payment Grouping |
| Customizing Activity | OHAPHOCMR005 | Determine Multiple Payment Grouping |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPHOCMR005 |
In this step, you group payroll areas that use the same advance payment wage types and multiple payment rates into multiple payment groupings.
The multiple payment rate is the portion of a wage type amount that is used to determine the advance payment amount. The grouping(s) you define in this step are assigned to multiple payment rates in the step Define Multiple Payment Rate.
Example
Requirements
Standard settings
The standard system contains model entries that you can use to set up your multiple payment groupings.
Recommendation
SAP recommends that you group payroll areas that use the same advance payment wage types and multiple payment rates.
Activities
Add new entries or modify the multiple payment grouping set up in the feature Determine multiple payment grouping (MODIF).
Further notes
For more information on maintaining features, see the SAP Library documentation under HR -> HR Tools -> Features Editor.
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 |
|---|---|---|
| OHAPHOCMR005 | PH | Philippines |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPHOCMR005 | 0 | AHR0000268 | Off-cycle payroll |
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 |
| PMKC | L - Logical transport object | PE00 | MODIF 00 | Create payment groupings |
History
| Last changed by/on | SAP | 19990409 |
| SAP Release Created in |
