SAP ABAP IMG Activity OHAUSL002 (Maintain cumulation wage types on basis of master data)
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 OHAUSL002 Maintain cumulation wage types on basis of master data  
Transaction Code S_AHR_61000194   IMG-Aktivität: OHAUSL002 
Created on 19981218    
Customizing Attributes OHAUSL002   Maintain cumulation wage types on basis of master data 
Customizing Activity OHAUSL002   Maintain cumulation wage types on basis of master data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUSL002    

In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.

Default setting

The standard SAP R/3 System contains the following possibilities:

  • the wage type is not stored in the results table; but is instead transferred without changes
  • the wage type is deleted
  • the wage type is cumulated and stored in the results table
  • the wage type is stored in the results table without being cumulated

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.







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
OHAUSL002 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUSL002 0 HLA0009688 Wage Type Valuation 
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_D V - View OH12 99_SL002 2 Check storage of payments/deductions 
History
Last changed by/on SAP  19981218 
SAP Release Created in