SAP ABAP IMG Activity OHAUR0001 (Define rules)

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	OHAUR0001	Define rules
Transaction Code	S_AHR_61000130	IMG-Aktivität: OHAUR0001
Created on	19981218
Customizing Attributes	OHAUR0001	Define rules
Customizing Activity	OHAUR0001	Define rules

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAUR0001

In this step you define the rules governing the transfer of remittances. These are a combination of specifications determining when and how payments are to be made. You must store each combination of specifications under a specific rule number.

Example

If you want to set up a rule for semi-weekly due date with a grace period of two calendar days and payment by direct deposit you would enter the rule as follows:

Remittance rule:    00001

Transfer int.:    A

Postpone trans.:

NumberGrace:    2

Graceperiodtype:    A

Country:    US or CA

Pymt method:    T

Activities

1. Enter a number and title for the rule.
2. Enter the following to define the specifications from which the system will calculate due dates:
1. Transfer interval
(defines the time intervals at which an HR creditor must transfer the allotted amounts)
2. Postponement of transfer
(defines the number of days that are subtracted from the payment due date)
3. Grace period number
(defines the number of time units - as defined in the Grace period type - to be added to the determined due date)
4. Grace period type
(defines whether the grace period is measured in calender days, half months or full months).
3. Then define the payment method for the rule:
1. Enter the country.
   This is necessary because in the SAP system the payment method is country dependent.
2. Define the payment method.

Further notes

When you set up these rules you should consider all the possible combinations of due date calculation and pay methods. The more comprehensive your rule specifications are, the easier it will be to assign rules to HR creditors.

Do not forget that you may need a specific rule for amount driven rule changing (e.g. the $100,000 rule for IRS). This is likely to require rules containing the same payment method but different due dates.

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
OHAUR0001	US	USA

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHAUR0001	0	HLA0009697	Third Party Remittance

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_T51RK	V - View	SM30	01	☑	☐	Rule definition

History

Last changed by/on	SAP	20011012
SAP Release Created in