SAP ABAP IMG Activity OHAVSL002 (Form cumulation wage types based on master data)
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 OHAVSL002 Form cumulation wage types based on master data  
Transaction Code S_AHR_61005014   IMG-Aktivität: OHAVSL002 
Created on 19981221    
Customizing Attributes OHAVSL002   Form cumulation wage types based on master data 
Customizing Activity OHAVSL002   Form cumulation wage types based on master data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAVSL002    

In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.

Default setting

The standard SAP R/3 System contains the following possibilities:

  • the wage type is not stored in the results table; but is instead transferred without changes
  • the wage type is deleted
  • the wage type is cumulated and stored in the results table
  • the wage type is stored in the results table without being cumulated

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.







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
OHAVSL002 NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAVSL002 0 HLA0001854 Wage Type Valuation 
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
PCYC L - Logical transport object PE00 V023 V_01 Input and storage of gross amount =>Cycle V023 
PSCC L - Logical transport object PE00 VAL0 V_02 Monthly factoring and storage (cumulation of gross amount) 
V_512W_D V - View OH12 20_B2000 Check storage of payments/deductions 
History
Last changed by/on SAP  19981221 
SAP Release Created in