SAP ABAP IMG Activity OHAUTX0014 (Maintain payroll schema for override methods)
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 OHAUTX0014 Maintain payroll schema for override methods  
Transaction Code S_AHR_61000253   IMG-Aktivität: OHAUTX0014 
Created on 19981218    
Customizing Attributes OHAUTX0014   Maintain payroll schema for override methods 
Customizing Activity OHAUTX0014   Maintain payroll schema for override methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUTX0014    

In the first activity of this step, you maintain the override tax methods used for current payments and for differences from retrocalculations in schema US Tax caculation (UTX0). In the second activity, you define constants that represent threshold amounts for these current payments and retrocalculation differences.

Example

Fkt Par1 Par2 Par3 Par4
UPAR1 CUR NA 1 X
UPAR1 DIF 1 2 X

Constant
TXCTH Current-payment threshold (annual) = $1200
TXRTH Retro-difference threshold (annual) = $600

If we assume a monthly subunit, the threshold amounts per period are $100 and $50 respectively.

According to this example:

  • Current payments that are below or equal to $100 are calculated using the regular method (1 in Par3), and those that are above are calculated using the method defined in the individual wage type. This applies to both regular and on-demand payrolls (X in Par4).
  • Differences from retrocalculations that are below or equal to $50 are calculated using the supplemental method (2 in Par3), and those that are above are calculated using the regular method (1 in Par2). This is true for regular payrolls only (X in Par4).

Standard settings

The standard schema is set as follows. If the settings are correct for your firm, no change is necessary:

Fkt Par1 Par2 Par3 Par4
UPAR1 CUR NA
UPAR1 DIF 1 22 B

  • Current payments: The calculation method defined for the wage type (processing class 68) is used for current payments. This is true for all payroll types (regular and on-demand payrolls).
  • Retrocalculated differences: The tax method for all retrocalculation differences is the regular method. This is true for all payroll types (off-cycle and adjustment payrolls).

Activities

If any of the parameters should be changed for your company then proceed as follows:

Activity 1: Adjust schema parameters.

  1. Modify schema UTX0 as required:
    For each occurence of function UPAR1, change each parameter as required for your organization.
  2. Save and generate the schema.

Activity 2: Define the constants for current and retrocalculation difference thresholds.

  1. Select the entry TXCTH, and define the annual threshold amount for current payments.
  2. Select the entry TXRTH, and define the annual threshold amount for retrocalculated differences.
  3. Save your changes.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAUTX0014 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUTX0014 0 HLA0009692 Tax 
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
PSCC L - Logical transport object PE00 UTX0 02 Schema for override method 
V_T511K V - View SM30 Payroll accounting constants 
History
Last changed by/on SAP  19990720 
SAP Release Created in