SAP ABAP IMG Activity OHARAP110 (Check assignment of wage types to wage type group)
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 OHARAP110 Check assignment of wage types to wage type group  
Transaction Code S_AHR_61004082   IMG-Aktivität: OHARAP110 
Created on 19981221    
Customizing Attributes OHARAP110   Check assignment of wage types to wage type group 
Customizing Activity OHARAP110   Check assignment of wage types to wage type group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARAP110    

In this step you check the assignment of wage types to the wage type group Advance Payments. The wage types included in this group are the ones which will be available for maintenance in the following step: Check wage types.

Example

Requirements

Standard settings

In the SAP standard delivery system all user wage types, as well as those technical wage types which are relevant to the processing of advance payments, are already assigned to this wage type group.

Recommendation

Activities

Check the entries delivered by SAP. If you want to add new wage types proceed as follows:

  1. Select New entries.
  2. Enter the key of the wage type you want to add in the field WT.
  3. Save your entries.

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
OHARAP110 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARAP110 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
VV_52D7_B_0ADV_AL0_01 V - View SM30 Assign Wage Types to Wage Type Groups 
History
Last changed by/on SAP  19981221 
SAP Release Created in