SAP ABAP IMG Activity OHAPHOCMR017 (Check Multiple Payment Processing)
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 | OHAPHOCMR017 | Check Multiple Payment Processing |
| Transaction Code | S_AHR_61016712 | (empty) |
| Created on | 19990323 | |
| Customizing Attributes | OHAPHOCMR017 | Check Multiple Payment Processing |
| Customizing Activity | OHAPHOCMR017 | Check Multiple Payment Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPHOCMR017 |
In this step, you check the sequence in which advance payments with deductions are processed during multiple payroll runs.
Example
Requirements
Standard settings
In the standard system, the Philippine payroll schema PH00 and its subschemas have been preconfigured to process advance payments with deductions and without deductions.
Recommendation
SAP recommends that you only modify the schema and subschemas if the current set up does not in any way meet your business requirements.
Activities
Check all the schemas and subschemas 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 |
|---|---|---|
| OHAPHOCMR017 | PH | Philippines |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPHOCMR017 | 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 |
| PSCC | L - Logical transport object | PE00 | PHBO PH0 | Check off-cycle payments schema | ||
| PSCC | L - Logical transport object | PE00 | PHMR PH1 | Check multiple runs schema | ||
| PSCC | L - Logical transport object | PE00 | PHM1 PH2 | Check adv payment method 2 schema |
History
| Last changed by/on | SAP | 19990412 |
| SAP Release Created in |
