SAP ABAP IMG Activity OHAVE_OCAE001 (Specify values for payroll result account)
Hierarchy
☛ SAP_HRCVE (Software Component) Sub component SAP_HRCVE of SAP_HR
   ⤷ PY-VE (Application Component) Venezuela
     ⤷ P17C (Package) Customizing HR Venezuela
IMG Activity
ID OHAVE_OCAE001 Specify values for payroll result account  
Transaction Code S_PH9_46000294   (empty) 
Created on 19990507    
Customizing Attributes OHAVE_OCAE001   Specify values for payroll result account 
Customizing Activity OHAVE_OCAE001   Specify values for payroll result account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXOCAE001    

Use

Following an off-cycle payroll run, extracts from the payroll results are shown in the Off-Cycle Workbench.

In this step, you can specify for each off-cycle payroll run which wage types are displayed.

Standard settings

If you do not specify any wage types, the following wage types, taken from the entire list of wage types in the payroll results table (Table RT), are automatically displayed in the payroll results.

  • /101 (Total gross amount)
  • /557 (Cash payment)
  • /558 (Payment of balance)
  • /559 (Bank transfer)
  • /560 (Net pay)

If you specify wage types in the default wage types for payroll results view, these are then displayed.

Activities

Choose Edit -> New Entries and specify the wage types that are to appear for various off-cycle payroll runs.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAVE_OCAE001 VE Venezuela
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXOCAE001 0 HLA0100668 Bases 
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_T52OCP V - View SM30 Specify values for payroll result account 
History
Last changed by/on SAP  19990507 
SAP Release Created in