Hierarchy
SAP_HRCPT (Software Component) Sub component SAP_HRCPT of SAP_HR⤷
PY-PT (Application Component) Portugal⤷
P19C (Package) HR customizing: Portugal
IMG Activity
| ID | OHAPT_UM008 | Create payroll periods |
| Transaction Code | S_AHR_61004800 | IMG activity: OHAPT_UM008 |
| Created on | 19981221 | |
| Customizing Attributes | OHAPT_UM008 | Create payroll periods |
| Customizing Activity | OHAPT_UM008 | Generate payroll periods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAPT_UM008 |
In this step, you use the report RPUCTP00 (Generate Payroll Periods) to generate the date specifications for a selected period for the payroll periods that are to be valid in your system. For each period parameter that is assigned to a payroll area, the system requires the following date specifications:
- Start date and end date of each payroll period
- Payment date of each payroll period
When you execute the report RPUCTP00, the system creates these dates according to the data that you enter in the report's selection screen.
Example
You generate the payroll periods for the period parameters monthly for the years 1999 to 2004. The start and end dates of the periods should be the same as the start and end dates of the calendar months. The periods' payment dates should be three days before the end of the period.
Requirements
In the step Check Payroll Area, which is in this section of the Implementation Guide (IMG), you have assigned a period parameter to all the payroll areas.
Standard settings
There are no entries in the standard system.
Recommendation
Generate the payroll periods for several years in advance.
Activities
- In the selection screen of the report, enter the required data and run the report.
- Check the date specifications that the system has generated for the payroll periods and the payment dates.
Further notes
You must run the report separately for each combination of period parameter and date modifier that is assigned to a payroll period.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAPT_UM008 | 0 | AHR0000491 | Portugal |
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 |
| PYPER | T - Individual transaction object | OG00 | RRPUCTP00L | Generate payroll periods | ||
| V_T549Q | V - View | SM30 | Check period dates | |||
| VV_T549S_01_AL0_29 | V - View | SM30 | Check date of payment day |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
