SAP ABAP IMG Activity OHAVLSAK (Attach wage type to subtype and account)
Hierarchy
☛
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
⤷
PY-NO (Application Component) Norway
⤷
P20C (Package) HR Customizing: Norway
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR⤷
PY-NO (Application Component) Norway⤷
P20C (Package) HR Customizing: Norway
IMG Activity
| ID | OHAVLSAK | Attach wage type to subtype and account |
| Transaction Code | S_AHR_61005076 | IMG-Aktivität: OHAVLSAK |
| Created on | 19981221 | |
| Customizing Attributes | OHAVLSAK | Attach wage type to subtype and account |
| Customizing Activity | OHAVLSAK | Attach wage type to subtype and account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAVLSAK |
In this step you are able to attach wage type to subtype and account.
Example
The subtypes must be attached to a wage type, but it can also be
attached to and account like this:
- V001 - OBID
- V002 - OF01 - /116
Requirements
Before you make an entry here, the subtypes and wage types must be
defined in the system. What to do:
Check system determind subtypes.
Check wage types.
Standard settings
In the standard SAP R/3 system you will find that subtypes and
wage types are attached to either account, subtype or to both.
Recommendation
SAP recommends that you do not change the set up. If you have to make
changes, make a copy and do the required changes.
Activities
Further notes
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 |
|---|---|---|
| OHAVLSAK | NO | Norway |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAVLSAK | 0 | HLA0001858 | Deductions / Calculating the Bank Transfer Amount |
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_T5V4B | V - View | SM30 | Control table for Norwegian garnishments and union dues |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
