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 | OHARAP130 | Check wage types |
| Transaction Code | S_AHR_61007275 | IMG-Aktivität: OHARAP130 |
| Created on | 19981221 | |
| Customizing Attributes | OHARAP130 | Check wage types |
| Customizing Activity | OHARAP130 | Check wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHARAP130 |
In this step, you determine how the wage types relevant to advance payment calculation are to be processed in report RPIADVL0.
This is controlled by means of evaluation class 10 (BS wage type allocation for AWS/ADV reporting).
This evaluation class controls to which category of additional payments a wage type belongs. Only those wage types which were assigned to specification 03 (Basic Salary to be considered as base of ADV only) are included in the calculation of advances.
Example
Requirements
You must have assigned those wage types you want to use for advance payments to the wage type group Advance Payments.
Standard settings
Recommendation
Activities
Check the coding of the wage types of the SAP standard delivery system. If you want to apply changes, proceed as follows:
- Select a wage type and choose Detail.
- Enter a validity period.
- Define the specification for evaluation class 10.
If a wage type is relevant to advance payments calculation, enter 03.
- 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 |
|---|---|---|
| OHARAP130 | SG | Singapore |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHARAP130 | 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_ADV01R1 | Maintain advance payment wage types |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
