SAP ABAP IMG Activity OHAPHOCMR015 (Define Multiple Payment Rate)
Hierarchy
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SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR
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PY-PH (Application Component) Philippines
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P48C (Package) HR customizing: Philippines
SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR⤷
PY-PH (Application Component) Philippines⤷
P48C (Package) HR customizing: Philippines
IMG Activity
| ID | OHAPHOCMR015 | Define Multiple Payment Rate |
| Transaction Code | S_AHR_61016705 | (empty) |
| Created on | 19990323 | |
| Customizing Attributes | OHAPHOCMR015 | Define Multiple Payment Rate |
| Customizing Activity | OHAPHOCMR015 | Define Multiple Payment Rate |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPHOCMR015 |
In this step, you define the multiple payment rate applied to your wage types during advance payment calculations.
This rate is the portion of the wage type amount that is used to determine the advance payment amount. The same rate is applied to all the wage types used in advance payment calculations that are subject to statutory deductions.
Example
Requirements
Standard settings
In the standard system, the multiple payment rate is set up as a payroll constant (MULRT) with a model value. You can modify this value to meet your requirements. It is not necessary to create another constant.
Recommendation
You should only modify the value against the constant and not the name of the constant itself.
Activities
- Check if the multiple payment rate meets your business requirements.
- If it does not, modify the value set up in the constant.
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 |
|---|---|---|
| OHAPHOCMR015 | PH | Philippines |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPHOCMR015 | 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 |
| VV_511K_B_ADVRT_AL0 | V - View | SM30 | Assign advance payment rate |
History
| Last changed by/on | SAP | 19990409 |
| SAP Release Created in |
