SAP ABAP IMG Activity OHARUBP_PY_BS_001 (Determine Special Parameters)
Hierarchy
☛ SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
   ⤷ PY-RU (Application Component) Russia
     ⤷ P33C (Package) HR Customizing: Russia
IMG Activity
ID OHARUBP_PY_BS_001 Determine Special Parameters  
Transaction Code S_AC0_52000327   (empty) 
Created on 20041212    
Customizing Attributes OHARUBP   RU-PY: Business Processes 
Customizing Activity OHARUBP_PY_BS_001   Determine Special Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARUBP_PY_BS_001    

Use

In this IMG activity, you use parameters to redefine some of the global variables in the Russian payroll driver.

You can enter the following parameters and parameter values:

  • Parameter SCHEMA
    You use this parameter to define you own payroll schema as a default schema for the payroll driver.
  • Parameter CURR_T
    You use this parameter to define the exchange rate type (field KURST_CURR). You define the possible values in table TCURV. Default value is M ( standard translation at average rate).
  • Parameter CURR_D
    You use this parameter to define the date identifier. You use the date to determine the date on which the system uses the currency exchange rate. You enter the date identifiers in table T54C5.
  • Parameter RUOAV_NO_ABS
    You use this parameter to customize the type of message that appears when you incorrectly define the Absence Link field in the Absences infotype (2001). The payroll function RUOAV can show the following messages:
    • I - An information message in the payroll log
    • M - A normal record (info. line) in the payroll log
    • Other - An error message
  • Parameter RUSI0-V0
    You use this parameter to suppress the generation of records in table V0 per compensation wage type for the sick list. If you enter any value, the system does not generate records in table V0.
    NOTE: If you do not generate records in table V0, you cannot interpret the payroll result for sick list compensation wage types and the Sickness Certificates Register report (HRULSICK) does not work correctly.
  • Parameter NOT_LOAN_CURR
    You use this parameter to switch off the loan calculation in the loan currency, that is, you calculate loans in a foreign currency and need to convert the loan to the payroll currency for payment. To convert loans to the payroll currency, enter any parameter value.
    If you leave the Parameter Value field blank, the system calculates loans in the loan currency, which is a foreign currency.
  • Parameter NOT_549S_IMPROVE
    You use this parameter to switch off the special recalculation of imputed income if the income is calculated based on a period outside the current payroll period. You use this function if you pay employees on the 5th of the month, and so the calculation period must also be from the 5th of the month, rather than from 1st of the month. To deactivate the calculation of imputed income in this way, enter any parameter value.
    For more information, see SAP Note 893757.
  • Parameter RUAID_46C_V0_STRUC
    You use this parameter to determine the structure of records that the payroll function RUAID enters in table V0. The records contain the numbers of garnishment documents and vendors. By default, the function structures the records as follows:
    GGGGLLLLLLLLLL
    GGGG represents the 4-digit internal garnishment number.
    LLLLLLLLLL represents the 10-digit vendor.
    If you want to post garnishment amounts to real vendors in Financial Accounting (FI) (by using Post to Personal Vendor Accounts as the account assignment type in the Customizing activity Define Symbolic Accounts), and do not want to use a BAdI implementation in the posting program, you can set up the system to use the structure below. To activate the following structure, enter any parameter value.
    GGGG__LLLLLLLLLL
    GGGG represents the 4-digit internal garnishment number.
    Note: The two underlines (__) represent blank spaces.
    Based on the type of payee that you enter in the Garnishment Documents (0296) infotype, the first 8 places (LLLLLLLL) after the blank spaces represent the 8-digit HR payee key, or the 10 places (LLLLLLLLLL) after the blank spaces represent the 10-digit vendor.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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_T7RURPTCST00_CALC V - View SM30  
History
Last changed by/on SAP  20070618 
SAP Release Created in 600