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 | OHAU10502 | Maintain deduction base wage types |
| Transaction Code | S_AHR_61000299 | IMG-Aktivität: OHAU10502 |
| Created on | 19981218 | |
| Customizing Attributes | OHAU10502 | Maintain deduction base wage types |
| Customizing Activity | OHAU10502 | Maintain deduction base wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAU10502 |
In this step, you associate the outflow and inflow wage types defined in the previous step with the deduction base wage types that the system will use to calculate deduction amounts.
Standard settings
Technical wage type /102 is delivered as the standard wage type to process an employee's actual benefit salary. Use this wage type to create customer-specific deduction base wage types to fulfill your requirements.
Prerequisites
You wish to implement the functionality to support deduction bases for retrocalculation.
If you intend to use deduction base wage types other than the standard one included in this IMG step, then you must first copy /102 to its customer-specific equivalent(s) via the following Payroll USA IMG step:
- Basic Settings
-> Environment for Maintaining Wage Types
-> Create wage type catalog
Activities
To maintain your deduction base wage types, execute this IMG step. In the subsequent dialog box, choose the first activity: Maintain valuation bases for deduction base wage types.
- Highlight the table entry that corresponds to your first customer-specific deduction base wage type, then choose Details.
- Verify that the corresponding outflow wage type has been entered in the StatemntWT field in the 1st derived wage type subscreen. If the outflow wage type has not been entered yet, then enter it now.
- Verify that the corresponding inflow wage type has been entered in the StatemntWT field in the 2nd derived wage type subscreen. If the inflow wage type has not been entered yet, then enter it now.
- Repeat steps 1., 1a) and 1b) until all outflow and inflow wage types have been assigned to your deduction base wage types.
- Proceed to the second activity of this IMG step: Maintain PRCL83 specifications for deduction base wage types.
- Highlight the table entry that corresponds to your first customer-specific deduction base wage type, then choose Details.
- Verify that the correct specification is assigned to this wage type in processing class 83. If necessary, modify the specification now.
- Repeat steps 2a) and 2b) until you have verified the assignment of specifications in processing class 83 for all customer-specific deduction base wage types.
Save your entries, then exit this section of the Implementation Guide.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAU10502 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAU10502 | 0 | HLA0009691 | Deductions / Calculating the Remittance 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_B | V - View | OH12 | 10_D1002 | Maintain valuation bases for deduction base wage types | ||
| V_512W_D | V - View | OH12 | 10_D1001 | Maintain PRCL83 specifications for deduction base wage types |
History
| Last changed by/on | SAP | 20020403 |
| SAP Release Created in |
