SAP ABAP IMG Activity OHAUR100 (Maintain cost distribution groups for liability wage types)
Hierarchy
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SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
⤷
PY-US (Application Component) USA
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P10C (Package) HR customizing: USA
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
P10C (Package) HR customizing: USA
IMG Activity
| ID | OHAUR100 | Maintain cost distribution groups for liability wage types |
| Transaction Code | S_PCO_36000260 | (empty) |
| Created on | 20050509 | |
| Customizing Attributes | OHAUR100 | Maintain cost distribution groups for liability wage types |
| Customizing Activity | OHAUR100 | Maintain cost distribution groups for liability wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAUR100 |
Use
The remittance process shares data that distributes wage types according to accounting needs. There are always liabilities to be posted. A liabliliy needs to be distributed according to its account assignment.
In this step you distribute liability wage types according to their related expense portions and payroll splits.
Without accurate posting information for the entity level desired, the remittance process would be incomplete.
For the U.S., you need to be able to distribute tax liabilities /4* according to the origin of their corresponding taxables: /3*, /6* or /7*.
Requirements
Standard settings
Activities
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 |
|---|---|---|
| OHAUR100 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAUR100 | 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_T52CODIST | V - View | SM30 |
History
| Last changed by/on | SAP | 20050509 |
| SAP Release Created in | 600 |
