SAP ABAP IMG Activity OHARAP040 (Maintain link between wage types)
Hierarchy
☛
SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR
⤷
PY-SG (Application Component) Singapore
⤷
P25C (Package) HR Singapore: Customizing
SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR⤷
PY-SG (Application Component) Singapore⤷
P25C (Package) HR Singapore: Customizing
IMG Activity
| ID | OHARAP040 | Maintain link between wage types |
| Transaction Code | S_AHR_61003289 | IMG-Aktivität: OHARAP040 |
| Created on | 19981221 | |
| Customizing Attributes | OHARAP040 | Maintain link between wage types |
| Customizing Activity | OHARAP040 | Maintain link between wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHARAP040 |
In this step you determine the relationships between wage types, as regards their processing characteristics relating to advance payments.
This includes, for example, the automatic generation of wage types during the payroll run as well as the connection between an advance wagetype and its respective recovery and balance wage type.
Standard settings
In the SAP system, relationships have already been maintained for various SAP model wage types. You can use these as models for your own links between wage types.
Activities
Proceed as follows to create a new link between two wage types:
- Choose New entries.
- Enter the applicable indicator for the wage type assignment.
- Enter the wage types to be linked.
- Enter the validity period.
- 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 |
|---|---|---|
| OHARAP040 | SG | Singapore |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHARAP040 | 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_T51P1 | V - View | SM30 | Carry out wage type assignment |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
