Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PA-PF-XX (Application Component) Pension fund: General Parts⤷
PK02 (Package) HR: Pension Fund International Parts
IMG Activity
| ID | OHAPKAI020 | Assign Value Types to Wage Types (International) |
| Transaction Code | S_L6B_69000163 | (empty) |
| Created on | 20020902 | |
| Customizing Attributes | OHAPKAI020 | Assign Value Types to Wage Types (International) |
| Customizing Activity | OHAPKAI020 | Assign Value Types to Wage Types (International) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPKAI020 |
Use
This step enables you to set up the payroll interface between the SAP HR Pension Fund and SAP HR Payroll. The interface enables you to transfer values calculated in the pension fund to payroll.
You can then execute report RPUPENC0 Match Individual PF Accounts with Payroll Results to post calculated values to individual PF accounts.
If you want to transfer values calculated in the PF to payroll, you must establish an assignment between payroll wage types and PF value types. To do so, you specify a wage type category and the required payroll wage type for each PC value type.
By specifying the wage type category, you determine how processing continues for the selected payroll wage type. For example:
- Store in payroll table IT (such as contributions and special payments)
- Transfer to PF (such as pensions and arrears payments)
- Post to PF account (active/passive, write to account as negative/positive amount)
Activities
To establish the required assignments, proceed as follows:
- Perform the activity. In the Work Area dialog box, specify the fund for which you want to establish the assignment.
- Choose New Entries.
- In the PC Value Type field, specify the required value type.
- In the Start Date and End Date fields, enter the validity period for the PC value type.
- In the Wage Type field, use input help to select an entry.
Alternatively, you can make entries in the Table Name and Field Name fields (see Further Notes below). - In the Account Type field, select the account type of the account to which the result is posted.
- Enter value types in the Value Type for Posting Date and Value Type for Value Date fields.
- Save your entries.
Further notes
- When selecting wage type categories, you can select values that are calculated in the PC interpreter during the payroll run using PC activity 07 (payroll interface); see the input help. In this case, the calculation is performed without using data from infotype 0279 Individual Values PF. The start and end dates for calculating contributions are determined using the insured person's entry and leaving dates, which are stored in infotype 0278 Basic Data PF. The calculated values can be integrated with payroll or stored directly in the PF account.
The values that can be selected for the Wage Type Category for Pension Fund field using the input help function are defined in SAP table T5CP1, which determines whether a wage type category is permitted for a particular country.
Use view V_T5CP0 to establish the assignment required between a country and pension fund.
In accordance with these assignments, selectable wage type categories are listed for the pension fund specified in the Work Area. - Special payments are not written directly to payroll. Instead, they are transferred to infotype 0579 External Wage Components, subtype PF00 (Pension Fund). This makes it possible to trigger retroactive accounting.
The subtype must be assigned to the infotype by customizing settings. To establish this assignment, perform the Define External Wage Components step. - Instead of a wage type category, you can select a value from payroll tables VAR and WPBP:
- For the table WPBP, enter WPBP in the Table Name field. In the Field Name field, enter the name of the field that is to be transferred from the WPBP table.
- For the table VAR, enter VAR in the Table Name field. In the Field Name field, enter the name of a payroll variable from table VAR. The amount field of these variables is then transferred to the payroll interface. The fields RTE and NUM of the variables are not taken into account.
This procedure enables you to transfer additional information from payroll to the payroll interpreter. Other payroll tables cannot be transferred.
Business Attributes
| ASAP Roadmap ID | 205 | |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAPKAI020 | NL | Netherlands |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPKAI020 | 0 | IGA0000001 | Pension fund Netherlands |
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_T72P0 | V - View | SM30 | Assign Value Types to Wage Types (International) |
History
| Last changed by/on | SAP | 20020902 |
| SAP Release Created in | 470 |
