SAP ABAP IMG Activity OHARAP010 (Define advance type)
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 OHARAP010 Define advance type  
Transaction Code S_AHR_61004110   IMG-Aktivität: OHARAP010 
Created on 19981221    
Customizing Attributes OHARAP010   Define advance type 
Customizing Activity OHARAP010   Define advance type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARAP010    

In this step you define the advance payments you want to use as well as eligibility categories for each of them. The latter are used to further subdivide and define the reasons that may lead to an advance payment.

Each advance payment type reflects a subtype of the infotype General Eligibility (0374). There, you can assign the eligibility categories of the subtype concerned to an employee, so as to make him or her elegible for the respective advance.

Example

A festival advance payment is an example for an advance payment type, while different festivals, such as Labour Day or New Year's Eve, are examples for eligibility categories for festival advances.

Standard settings

The SAP standard system contains sample entries that you can use as models for your own advance payments and eligibility categories.

Activities

Proceed as follows to create a new advance payment type:

  1. Select the activity Maintain subtype characteristics for infotype 0374.
  2. Choose New entries.
  3. Enter a number and a description for the new subtype.
  4. Save your entries.

Proceed as follows to create a new eligibility category:

  1. Select the activity Maintain employees' eligibility categories.
  2. Choose New entries.
  3. Enter the country grouping applicable to your company.
  4. Enter the eligibility type. The latter is identical with one of the above mentioned subtypes of infotype 0374.
  5. Enter a number and a description for the eligibility category.
  6. Save your entries.

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
OHARAP010 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARAP010 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
T5LCA S - Table (with text table) SM30 Maintain Employees' eligibility categories 
VV_T591A_0374___AL0 V - View SM30 Maintain subtype characteristics for infotype 0374 
History
Last changed by/on SAP  19981221 
SAP Release Created in