SAP ABAP IMG Activity OHAU1206 (Set up computation of part amounts belonging to each period)
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 OHAU1206 Set up computation of part amounts belonging to each period  
Transaction Code S_AHR_61000095   IMG-Aktivität: OHAU1206 
Created on 19981218    
Customizing Attributes OHAU1206   Set up computation of part amounts belonging to each period 
Customizing Activity OHAU1206   Set up computation of part amounts belonging to each period 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAU1206    

In this step you set up how amounts are estimated.

When making estimates, fractions have to be estimated to divide up payments that belong to two accounting periods. This can be done on the basis of calendar days, working days or working hours. You need to define an employee modifier (accruals basis) for this.

Example

In your company, estimates for wage earners have to be made on the basis of work days and estimates for salaried employees have to be made on the basis of calendar days. In this case you would set the value of the accruals basis modifier for wage earners to 'A' and for salaried employees to 'K'.

Activities

  1. Determine how the accruals basis modifier should be set.
  2. Copy the standard personnel calculation rule UMOD to the personnel calculation rule ZMOD or use the copy created in an earlier step.
  3. Define the decision tree as required.
  4. Replace the call of personnel calculation rule UMOD in schema UT00 with the name of the copied personnel calculation rule that you just created.

Recommendation

Carry out this step in direct consultation with the team responsible for setting up the payroll modifiers.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAU1206 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAU1206 0 HLA0009559 Month End Accruals 
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
PCYC L - Logical transport object PE00 UMOD 02 Maintain personnel calculation rule UMOD 
PSCC L - Logical transport object PE00 UT00 01 Maintain personnel calculation schema UT00 
History
Last changed by/on SAP  19981218 
SAP Release Created in