SAP ABAP IMG Activity OHAUMCOC030 (Enter Default Values for Multiple Checks)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PC_MC (Package) HR Payroll - Multiple Checks
IMG Activity
ID OHAUMCOC030 Enter Default Values for Multiple Checks  
Transaction Code S_L6B_69000631   (empty) 
Created on 20030704    
Customizing Attributes OHAUMCOC030   Enter Default Values for Multiple Checks 
Customizing Activity OHAUMCOC030   Enter Default Values for Multiple Checks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUMCOC030    

Use

In this activity, you enter default values for Multiple Checks. To do so, fill table T52MCD (Multiple Checks - Defaults) with the wage types that should be included in supplemental runs. Wage types that should only be taken into account in regular payroll periods should not be entered in this table.

The standard settings that you determine in this activity for the supplemental payments apply for a combination of the employee grouping for multiple check defaults and the wage type from table T52MCD. Later, you can either keep the specified default values for individual wage types, employees, and so on, or overwrite them with other values.

If you do not want to enter standard settings for a wage type, you do not have to make any entries in the fields. However, you must always specify an off-cycle reason. This is necessary so that the wage type can be taken into account in a supplemental run.

Requirements

Standard settings

Activities

  1. Choose the action Set Up Employee Grouping for Multiple Checks and edit the feature XMCDF (Employee Grouping for Multiple Checks).
  2. Choose the action Enter Default Values for Multiple Checks.

    Enter the country grouping. Choose a wage type from those displayed or create a new entry and choose Detail. In the group box Default Values you can create the following standard settings for the selected wage types:

    1. Create a standard setting for the off-cycle reason.
    2. Create a standard payment method to be used to pay employees. You can overwrite this payment method for individual employees, for example, by making a different entry in their infotypes.
    3. You can specify that certain wage types should be paid with the same check. To do so, enter the same Grouping for Multiple Check Payments for these wage types.
    4. Set the indicator Grouping Default Can Be Changed if the default value for the grouping for multiple check payments should be able to be overwritten when required.

Example

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
OHAUMCOC030 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUMCOC030 0 HLA0100318 Payroll Data 
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
PMKC L - Logical transport object PE00 XMCDF Set Up Employee Grouping for Multiple Checks 
V_T52MCD V - View SM30 Enter Default Values for Multiple Checks 
History
Last changed by/on SAP  20030710 
SAP Release Created in 470