SAP ABAP IMG Activity OHARAP120 (Check entry permissibility for infotypes 0015 and 0267)
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 OHARAP120 Check entry permissibility for infotypes 0015 and 0267  
Transaction Code S_AHR_61004085   IMG-Aktivität: OHARAP120 
Created on 19981221    
Customizing Attributes OHARAP120   Check entry permissibility for infotypes 0015 and 0267 
Customizing Activity OHARAP120   Check entry permissibility for infotypes 0015 and 0267 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARAP120    

In this step you check whether those wage types you want to use as wage types for advance payments are eligible for entry in the infotypes Additional payments (0015) and One time payments off-cycle (0267). If a wage type is not eligible for entry in these infotypes, it cannot be used as an advance payment wage type in the report RPIADVL0 (Batch-input for advance payments).

Example

Requirements

Standard settings

Recommendation

Activities

Check the entries delivered by SAP. If you want to allow entry of a new wage type in infotype 0015 or in infotype 0267, proceed as follows:

  1. On the dialog window Select transaction, choose the applicable infotype.
  2. Select New entries.
  3. Enter the key of the wage type.
  4. Define the validity period.
  5. Determine whether the wage type can be entered once or more than once at any one time (time constraint).

    Note that if you want to be able to make multiple advance payments per period to an employee, you must allow multiple entry for the wage type in question.

  6. 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
OHARAP120 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARAP120 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_T512Z V - View OH13 0ADV0015 Permitted Wage Types for Infotype 0015 
V_T512Z V - View OH13 0ADV0267R1 Permitted Wage Types for Infotype 0267 
History
Last changed by/on SAP  19991216 
SAP Release Created in