Hierarchy
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR⤷
PY-NO (Application Component) Norway⤷
P20C (Package) HR Customizing: Norway
IMG Activity
| ID | OHAVFE006 | Check rates on deduction/settlement wage types |
| Transaction Code | S_AHR_61018772 | (empty) |
| Created on | 19990414 | |
| Customizing Attributes | OHAVFE006 | Check rates on deduction/settlement wage types |
| Customizing Activity | OHAVFE006 | Check rates on deduction/settlement wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAVFE006 |
Activities
Enter rates on the deduction and settlement wagetypes.
The payroll function provides days for lleave deduction and settlement. The amount is calculated using a rate entered into the valuation basis on the deduction and settlement wagetypes.
The settlement wagetypes are precustomized to be settled using the rates used at deduction time.
E.g. Leave deduction in June: Dayrate 1000,00.
Settlement of days in october due to termination: Rate = 1000,00 even if current day rate may be different.
If this is not wanted, the custmer has to enter their 'current day-rate-wagetype' into the valuation basis for the settlement wagetypes.
The system delivers following new rates:
/030: Average rate in current period, factored on each split to be used for the leave deduction wagetypes.
The rate is multiplied by 100.
This rate has to be entered into the valuation basis on all leave deduction wagetypes
(OF19, OF20, OF29, OF30, OF39, OF40, OF49, OF50, OF59, OF60)
Since this rate is factored according to the lenght of each split in the result, the rate can not be used for the
settlement wagetypes.
/031: Before leave deduction period, the rate is set equal to /030,
(average for all splits),. It is not factored pro split.
After leave deduction period, the rate is frozen until year end.
/032: Before period for leave deduction 5th week, the rate is set
equal to /030 (average for all splits).
After leave deduction period, the rate is frozen until year end.
/033: The frozen /031 is transferred to /033 by year end to be used
for settlement of transferred days if wanted.
/034: The frozen /032 is transferred to /034 by year end to be used
for settlement of transferred days 5th week if wanted.
Requirements
Please note that in creating rate /030 the field 'average days pro week' in infotype 0007 is read. It is important for the whole solution that this field is maintained.
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 |
|---|---|---|
| OHAVFE006 | NO | Norway |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAVFE006 | 0 | AHR0000242 | Vacation Bonuses |
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 | 20_VAFER | Maintain valuation basis for holiday allowance |
History
| Last changed by/on | SAP | 19990414 |
| SAP Release Created in |
