Hierarchy

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IMG Activity
ID | OHAPHOCMR007 | Define Multiple Payment Rate |
Transaction Code | S_AHR_61016549 | (empty) |
Created on | 19990319 | |
Customizing Attributes | OHAPHOCMR007 | Define Multiple Payment Rate |
Customizing Activity | OHAPHOCMR007 | Define Multiple Payment Rate |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAPHOCMR007 |
In this step, you:
- Set up the wage types used to calculate advance payments
These must be payment wage types stored in either the Basic Pay (0008), the Recurring Payments/Deductions (0014), or the Additional Payments (0015) infotypes.
- Assign multiple payment rates to the wage types
The multiple payment rate is the portion of the wage type amount that is used to determine the advance payment amount. A different rate can be assigned to each wage type, and the same wage type can appear twice with different rates as long as they belong to different multiple payment groupings.
Example
Wage Type Grouping Multiple Payment Rate
P000 Hourly rate 01 0.5000
P000 Hourly rate 02 0.3000
P010 Periodic wage 01 0.5000
P020 Periodic salary 01 0.5000
Requirements
You must first configure multiple payment groupings in the step Determine Multiple Payment Grouping.
Standard settings
The standard system contains model entries for the wage types and the multiple payment rates.
Recommendation
SAP recommends that you modify the existing entries to meet your requirements or that you create new entries where necessary.
Activities
- Select the wage types that you want to use in the advance payment calculations.
- Assign the appropriate multiple payment grouping to each wage type.
- Assign the relevant multiple payment rate to each wage type.
Further notes
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 |
---|---|---|
OHAPHOCMR007 | PH | Philippines |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAPHOCMR007 | 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 |
V_T7TW50 | V - View | SM30 | Assign advance payment rate |
History
Last changed by/on | SAP | 19990409 |
SAP Release Created in |