SAP ABAP IMG Activity OHAQADV00004 (Activate Multiple Payments for Second Banks)
Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   PY-AU (Application Component) Australia
     P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID OHAQADV00004 Activate Multiple Payments for Second Banks  
Transaction Code S_AHR_61008221   IMG-Aktivität: OHAQADV00004 
Created on 19981221    
Customizing Attributes OHAQADV00004   Activate multiple payments for second banks 
Customizing Activity OHAQADV00004   Activate multiple payments for second banks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQADV00004    

In this step, you activate the personnel calculation rule used to multiply the fixed value for bank accounts by the number of advance payment periods. The rule uses any bank account other than the employee's main account and, if a fixed amount is transferred to the account, multiplies this amount by the number of advance payment periods plus the current period.

Example

An employee has a second bank account used to pay their mortgage payments. A fixed payment of $400 is transferred to the account each payroll period.

If the employee is paid two periods in advance in the current payroll period, then $1,200 are transferred to the account for the current payroll period. This amount is the current period amount plus two extra period amounts for the periods paid in advance.

Activities

To activate the personnel calculation rule, you:

  1. In schema QNN0, enter an asterisk (*) in column D next to the line P0009 X050 GEN NOAB.
  2. In schema QNN0, delete the asterisk (*) in column D next to the line P0009 Q051 GEN NOAB.

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
OHAQADV00004 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQADV00004 0 HLA0009579 Gross 
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 QNN0 PH HR: Transport customer schemas 
History
Last changed by/on SAP  19990413 
SAP Release Created in