Hierarchy

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IMG Activity
ID | OHAQSUP002 | Define Wage Types for Superannuation |
Transaction Code | S_AHR_61010111 | IMG-Aktivität: OHAQSUP002 |
Created on | 19981221 | |
Customizing Attributes | OHAQSUP002 | Define wage types for superannuation |
Customizing Activity | OHAQSUP002 | Define wage types for superannuation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAQSUP002 |
In this step, you assign your wage types to superannuation wage types.
To do this, you select the wage types you require and define a superannuation wage type assignment.
The main purpose of this activity is to link the views Wage Type Valuation (V_512W) and Superannuation Fund Code Designation (V_T5QSF) to limit the number of wage type entries in the view Superannuation Fund Code Designation.
Example
To configure wage type /172 as an ordinary time earnings wage type for superannuation, you enter wage type assignment 1 against wage type /172.
Requirements
You must set up your superannuation wage types prior to assigning them to your wage types. To do this, you must complete the previous steps in this section of the Implementation Guide (IMG).
Standard settings
The standard system contains model SAP wage types that you can use or copy.
In addition, the system contains the following wage type assignments:
- Ordinary time earnings
The amount which the percentage calculation is based on.
- Wage and salary earnings
The amount used to determine if the employee has reached the minimum earnings level. This wage type assignment only applies to SGC funds.
- Super deduction wage type
The amount the employee contributes.
- Super contribution wage type
The amount the company contributes.
Recommendation
SAP recommends that you use the model SAP entries.
If you create your own wage types for non-SGC company contributions, you must modify the following personnel calculation rules accordingly.
QADI Add differences from DT into IT for superannuation and tax gross
QORI Get retroed differences from ORT and add in this period
QAID Add new actual super amounts to DT for difference calculation
QOID Subtract original amounts from actuals for difference
QSCR Company superannuation w/t to add into CRT
If you create your own wage types for SGC company and employee contributions, then you must modify the following personnel calculation rules accordingly:
QRSG Get rid of SGC values from IT when retro
QRSO Bring SGC values from original period
Activities
To assign your wage types to superannuation wage types, you:
- Choose Edit -> New entries, and enter the relevant wage type.
- Enter a wage type assignment.
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 |
---|---|---|
OHAQSUP002 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAQSUP002 | 0 | HLA0009585 | Superannuation |
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_T5QSW | V - View | SM30 | Superannuation Wage Type Assignment Australia |
History
Last changed by/on | SAP | 19990413 |
SAP Release Created in |