Hierarchy
⤷ PY-SG (Application Component) Singapore
⤷ P25C (Package) HR Singapore: Customizing
IMG Activity
ID | OHARAP050 | Maintain processing classes for balances and totals |
Transaction Code | S_AHR_61003293 | IMG-Aktivität: OHARAP050 |
Created on | 19981221 | |
Customizing Attributes | OHARAP050 | Maintain processing classes for balances and totals |
Customizing Activity | OHARAP050 | Maintain processing classes for balances and totals |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHARAP050 |
In this step you set up the calculation of balances and running totals for specific deduction wage types.
The balance wage type is connected with the deduction wage type and the total wage type is linked to the balance wage type.
Requirements
You must have maintained the links between your deduction, balance, and totals wage types.
Activities
- To ensure correct processing during payroll, please set up the processing classes as follows:
Deduction wage types:
Processing class 05: Storing without split indicator in RT
Processing class 66: Wage type is processed as deduction
Balance wage types:
Processing class 05: Storing without split indicator in RT
Processing class 06: Wage type accepted from preceeding acc.
Processing class 20: Summarized references
Processing class 66: Wage type is processed as balance
Total wage types:
Processing class 05: Storing without split indicator in RT
Processing class 06: Wage type accepted from preceeding acc.
Processing class 20: Summarized references
Further notes
For more information on the processing of deductions, please refer to the correspondong sections in this Implementation Guide and the SAP Library.
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 |
---|---|---|
OHARAP050 | SG | Singapore |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHARAP050 | 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 R2 | Maintain wage types for balances and totals |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |