SAP ABAP IMG Activity OHAUTPR003A (Maintain HR payees for benefits)
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 OHAUTPR003A Maintain HR payees for benefits  
Transaction Code S_AHR_61016698   (empty) 
Created on 19990323    
Customizing Attributes OHAUTPR003A   Maintain HR payees for benefits 
Customizing Activity OHAUTPR003A   Maintain HR payees for benefits 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUTPR003A    

Description

In this step, you can maintain HR payees who will receive benefits remittances.

Unlike the definition of benefits providers in the IMG book for Benefits Administration this IMG step allows you to associate even other user wage types to be remitted as benefits.

Standard settings

The standard HR creditor type for HR creditors receiving regular remittance is '3'.

HR Payee Features/Rules

Once you have defined the HR payees, you may associate rules with them governing the way they are paid.

Activities

  1. Select the HR payee with which you wish to associate a rule
  2. Enter the relevant transfer rule number
  3. Define the period for which this transfer rule is to be valid

Note that you must associate a rule with every HR payee.

Dependent/Linked Payees

Also, you may link other HR payees to other HR payees receiving regular remittances. This will ensure that payment of a regular remittance will trigger payment to linked payees.

Activities Enter the number of the HR payeer to which other payee(s) are to be linked

  1. Assign a number to the link
  2. Enter the type and number of the linked payee

Wage Types for HR Payees

Finally you should assign wage types to the HR payees receiving benefits remittances. This step does not need to be done unless you have special custom specific benefits handling.

Example

You have defined Red Cross as an benefits provider receiving remittances. You would need to determine all wage types to be concluded for the Red Cross.

Activities

For each HR benefits payee, enter the relevant wage type(s).

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
OHAUTPR003A US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUTPR003A 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_T51RX C - View cluster OH02 3 01 Set up HR creditors for benefits 
History
Last changed by/on SAP  20011017 
SAP Release Created in