SAP ABAP IMG Activity OHARSL003 (Create cumulation wage type based on external bank transfers)
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 OHARSL003 Create cumulation wage type based on external bank transfers  
Transaction Code S_AHR_61003776   IMG-Aktivität: OHARSL003 
Created on 19981221    
Customizing Attributes OHARSL003   Create cumulation wage type based on external bank transfers 
Customizing Activity OHARSL003   Create cumulation wage type based on external bank transfers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARSL003    

In this IMG activity you determine how each wage type that is recorded in infotype 0011 External Bank Transfers is stored in the system. Since these wage types are processed in the net part of payroll, they can only be cumulated in net cumulation wage types.

Standard settings

The standard R/3 system contains the following possibilities

  • the wage type is not stored in the result table, but is instead forwarded without modifications
  • the wage type is aggregated to the result table and gets a transfer indication

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 25, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated






Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHARSL003 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARSL003 0 HLA0009795 Wage Type Valuation 
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 99_SL003R1 Check storage of external bank transfer 
History
Last changed by/on SAP  19981221 
SAP Release Created in