SAP ABAP IMG Activity OHAR1016 (Assign processing classes to wage types)
Hierarchy
☛ SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR
   ⤷ PY-SG (Application Component) Singapore
     ⤷ P25C (Package) HR Singapore: Customizing
IMG Activity
ID OHAR1016 Assign processing classes to wage types  
Transaction Code S_AHR_61003998   IMG-Aktivität: OHAR1016 
Created on 19981221    
Customizing Attributes OHAR1016   Assign processing classes to wage types 
Customizing Activity OHAR1016   Assign processing classes to wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAR1016    

In this step, you configure the calculation of balances and running totals for specific deduction wage types.

In the first activity of this step, you assign balance wage types to deduction wage types and totals wage types to balance wage types, respectively.

In the second activity of this step, you configure various processing classes that pertain to your deduction, balance and totals wage types.

Prerequisites

Before you execute this step, you must determine all deductions that require balances and totals processing.

Standard settings

The standard system features a number of sample entries, which you can copy.

Activities

  1. Execute this IMG step.
  2. In the subsequent dialog box, choose the first activity:

  • Maintain link between wage types
    1. On the subsequent screen, in the Indicator column, specify:

  • 10 to link a deduction wage type to a balance wage type, or
  • 11 to link a balance wage type to a totals wage type.
  1. In the first W.type column, specify your first deduction wage type (if you chose indicator 10) or balance wage type (if you chose indicator 11).
  2. Delimit the validity of this assignment.
  3. In the second W.type column, enter the corresponding balance wage type (if you chose indicator 10) or totals wage type (if you chose indicator 11). This wage type will be linked to the wage type you specified in step 2b. during the period delimited in step 2c.

  1. Repeat step 2. until you have completed this assignment for all wage types.
  2. Save your entries, then return to the initial dialog box.
  3. Choose the second activity:

  • Assign processing classes to wage types

  1. On the subsequent screen, select the first wage type whose processing classes are to be configured, then choose Details from the application toolbar.

    To ensure correct processing during payroll, configure the processing classes of your wage types in the manner described below.
    1. Configure your deduction wage types in the following manner.
      Processing class 05 - (empty)
      Processing class 06 - 0 (Wage type will not be transferred)
      Processing class 20 - 1 (Pass on unchanged)
      Processing class 50 - 1 (WT is processed as deduction/donation)
    2. Configure your balance wage types in the following manner.
      Processing class 05 - (empty)
      Processing class 06 - 1 (WT will be taken from previous payroll)
      Processing class 20 - 7 (Pass on in summarized form)
      Processing class 50 - 2 (Wage type is processed as balance)
    3. Configure your totals wage types in the following manner.
      Processing class 05 - (empty)
      Processing class 06 - 1 (WT will be taken from previous payroll)
      Processing class 20 - 7 (Pass on in summarized form)
      Processing class 50 - (empty)
  2. Repeat step 6. until you have configured all wage types.
  3. Save your entries, then exit this IMG step.

Recommendation

Further notes

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 
Customizing Attributes Country Key Country Name
OHAR1016 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAR1016 0 HLA0100622 Deductions / Calculating the Bank Transfer Amount 
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_512W_D V - View OH12 25_DD1 R1 Maintain processing classes for balances and totals 
V_T51P1 V - View SM30 Maintain link between wage types 
History
Last changed by/on SAP  19981221 
SAP Release Created in