SAP ABAP IMG Activity OHAPHOCMR016 (Check Multiple Payment Calculation Rules)
Hierarchy
☛
SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR
⤷
PY-PH (Application Component) Philippines
⤷
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 | OHAPHOCMR016 | Check Multiple Payment Calculation Rules |
| Transaction Code | S_AHR_61016706 | (empty) |
| Created on | 19990323 | |
| Customizing Attributes | OHAPHOCMR016 | Check Multiple Payment Calculation Rules |
| Customizing Activity | OHAPHOCMR016 | Check Multiple Payment Calculation Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPHOCMR016 |
When processing advance payments with deductions, the standard system:
- Adds all the wage types set up for advance payment calculations together
- Multiplies the resulting amount by the multiple payment rate to derive the actual advance payment amount
In this step, you check the personnel calculation rules used to calculate the final figure for the advance payment.
Example
Requirements
Standard settings
The standard system contains the personnel calculation rules used to calculate the base amount and the final amount.
Recommendation
SAP recommends that you do not modify the personnel calculation rules. Only modify the rules if the the current set up does not in any way meet your business requirements.
Activities
Check the personnel calculation rules linked to this step.
Further notes
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 |
|---|---|---|
| OHAPHOCMR016 | PH | Philippines |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPHOCMR016 | 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 |
| PCYC | L - Logical transport object | PE00 | PHA1 PH0 | Check formation of advance payment base | ||
| PCYC | L - Logical transport object | PE00 | PHAD PH1 | Check advance payment calculation |
History
| Last changed by/on | SAP | 19990412 |
| SAP Release Created in |
