Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
P10C (Package) HR customizing: USA
IMG Activity
| ID | OHAU1044 | Maintain arrears for retrocalculation |
| Transaction Code | S_AHR_61000276 | IMG-Aktivität: OHAU1044 |
| Created on | 19981218 | |
| Customizing Attributes | OHAU1044 | Maintain arrears for retrocalculation |
| Customizing Activity | OHAU1044 | Maintain arrears for retrocalculation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAU1044 |
In this step you determine how arrears of deductions are handled during retrocalculation. To do this you must assign values for retrocalculation to deductions wage types.
During a retrocalculation the same deduction amount is taken as was taken in the original payroll run, irrespective of whether it would have been changed retroactively.
For this reason, you need to determine how the difference between the old and the new deduction amount is to be treated. It may be transferred entirely or only if it is a negative/positive amount to the next payroll period, or it may be ignored.
Differences are transferred using the arrears table.
Example
A deduction amount is decreased retroactively because a limit is reached. You want the negative difference to be carried forward to the next payroll period.
The deduction wage type will need to be assigned value 3 in the field retroactive accounting.
Requirements
Standard settings
The standard system contains sample entries for deductions which you can use as models for your own wage types.
Recommendation
Activities
To ensure correct processing during retrocalculation please set up the following value for deduction wage types:
Retroactive accounting
eg: 1 Take old amount, write difference to arrears table
2 Take old amount, only write positive difference to arrears
Further notes
Garnishment wage types need not to be filled in this field.
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 |
|---|---|---|
| OHAU1044 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAU1044 | 0 | HLA0100641 | Arrears and Priorities |
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_51P6_C | V - View | OH13 | 7001 1 | Maintain arrears for retrocalculation |
History
| Last changed by/on | SAP | 19981218 |
| SAP Release Created in |
