Hierarchy

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IMG Activity
ID | OHAVAB100 | Specify wagetypes for reimbursement due to absences |
Transaction Code | S_AHR_61016884 | (empty) |
Created on | 19990329 | |
Customizing Attributes | OHAVAB100 | Specify wagetypes for reimbursement due to absences |
Customizing Activity | OHAVAB100 | Specify wagetypes for reimbursement due to absences |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAVAB100 |
Requirements
Recommendation
Activities
In this step you specify the wagetypes that are relevant for reimbursement reporting to legal authorities.
The viewcluster 'Subapplications' holds grouped wagetypes for getting specific information from payroll.
For reimbursement reporting there is subapplication 'REFU Reimbursement' that holds the wagetypes for the following areas that are relevant for reporting:
- ARGV Sickness payment in employer's period,
- BASE Base for reimbursable amount, FOED Fødselspenger,
- FOET Fødselspenger (Tidskonto),
- NATU Naturalytelser, and
- TRYG Sickness payment reimbursable from Trygdekassen
The wagetypes given to each of this cumulation are reported together.
Please customize the cumulations with the according wagetypes you specified for absence evaluation.
Example
When processing absences in payroll each payment in the employer's payment period is put to wagetype '/841 Paid leave'. So this wagetype is put to the cumulation ARGV for subapplication REFU to be read as a payment in the employer's period. Same is for reimbursable payments, e.g. '/842 Paid sick leave refund' holds all reimbursable payments, so it is put to cumulation TRYG in subapplication REFU.
Further notes
This customization is needed for reimbursement reporting with report RPCRMBV0 'List of reimbursable payments (sickness payments, fødselspenger).
Standard settings
The example wagetypes for absence evaluation are put to the according subapplication cumulation.
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 |
---|---|---|
OHAVAB100 | NO | Norway |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAVAB100 | 0 | HLA0001853 | Absences |
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 |
VC_T596A | C - View cluster | OH02 | V_01 | Specify wagetypes for reimbursement reporting |
History
Last changed by/on | SAP | 19990329 |
SAP Release Created in |