SAP ABAP IMG Activity OHARUBP_PY_OFFCYC011 (Assign Wage Types During Off-Cycle Run with Category 04)
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_OFFCYC011 Assign Wage Types During Off-Cycle Run with Category 04  
Transaction Code S_L7D_24001072   (empty) 
Created on 20070813    
Customizing Attributes OHARUBP_PY_OFFCYC011   Assign Wage Types During Off-Cycle Run with Category 04 
Customizing Activity OHARUBP_PY_OFFCYC011   Assign Wage Types During Off-Cycle Run with Category 04 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARUBP_PY_OFFCYC011    

Use

In this IMG activity, you define the substitution of wage types if you start a payroll run with off-cycle category 04 (SAP model reason 0100 - simple monthly advance).

You substitute wage types if you need to influence the final payment, but do not want to transfer the wage type to Financial Accounting (FI) (see example below).

The system substitutes all wage types in table RT with new ones, or deletes the wage types if the substitute wage types are blank.
The system performs the substitution using operation R51P1 with link indicator O1.

The substitution takes place within schema RUO1 and works with payroll runs for off-cycle categories 04, 08, and 09 (off-cycle reasons 0100 (simply monthly advance), 0101 (monthly advance for amount earned on a given date), and 0102 (monthly advance as a percentage of a monthly salary) respectively).

The payroll driver calls the schema twice during the payroll run:

  • The first call is after all gross wage types have been calculated, but before deductions are calculated.
  • The second call is after all wage types have been calculated

Processing class 73 manages the substitution logic.

The personnel calculation rules RUO3 and RUO6 contain dependencies between the off-cycle category and the link indicator for operation R51P1.

Requirements

Standard settings

The standard system does not contain any substitute wage types for off-cycle category 04 (monthly advance).

The standard system does not contain any settings for the deduction wage types that can influence the final amount.

Employees receive exactly the same amount specified in the Additional Off-Cycle Payments infotype (0267).

Activities

See the example below to use substitute wage types as required.

Example

You need to make an advance off-cycle payment to one of your employees. The employee in question is to receive 40% of the tariff agreement, for which you use wage type MO02.

To calculate the income tax on the advance off-cycle payment and reduce the final payment by this amount of income tax, you include wage type MO02 in the wage type that stores the base amount for income tax calculation, /120 (see Form Cumulation Wage Types Based on Master Data in Off-Cycle).

The income tax, however, must not form part of the advance off-cycle payment. To exclude it from the payment, you do not post the income tax amount to FI.
To do this, you substitute the wage type that stores the amount of income tax, /322, with another wage type, which you enter in this IMG activity. The substitution wage type, /O22, is not set up for posting to FI.

See the table below:

Field    Entry

Indicator    O1

Regular wage type    /322 (income tax deduction at 13%)

Start date    01.01.1900

End date    31.12.9999

Substitute wage type    /O22 (Off-cycle: income tax deduction at 13%)

See also

Personnel calculation rules RUO3 and RUO6

Schema RUO1

Processing class 73

IMG activitiy Assign Wage Types During Off-Cycle Run with Category 08 or 09

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
OHARUBP_PY_OFFCYC011 RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARUBP_PY_OFFCYC011 0 AC00000022 Russia 
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_T51P1_RU_O1 V - View SM30  
History
Last changed by/on SAP  20071011 
SAP Release Created in 600