SAP ABAP IMG Activity OHAPHOCMR007 (Define Multiple Payment Rate)
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 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

  1. Select the wage types that you want to use in the advance payment calculations.
  2. Assign the appropriate multiple payment grouping to each wage type.
  3. 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