SAP ABAP IMG Activity OHAXBEN005 (Assign Reasons for Off-Cycle Payroll Runs)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PCAC (Package) Customizing HR Payroll
IMG Activity
ID OHAXBEN005 Assign Reasons for Off-Cycle Payroll Runs  
Transaction Code S_AHR_61010462   IMG Activity: OHAXBEN005 
Created on 19981221    
Customizing Attributes PAY_XX_BEN_1_2_X0000   Benefits in International Payroll - Required - Non-Critical 
Customizing Activity BEN_00_T74HI   View V_T74HI 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXBEN005    

In this step you define benefit reasons for bonus payroll runs.

If certain plan payments and deductions are to be processed in bonus payroll runs, and you want to specify specific bonus payroll runs, you should set up this view.

In the step enter wage types for plans you indicated for each plan, whether it should be included in bonus payroll runs. For those plans that you marked as relevant, you have 2 options:

  • You can enter nothing for the plan in this view, and the plan will be processed in EVERY bonus payroll run.

    or
  • You can enter specific bonus payroll reasons, and the plan will be processed on ONLY these kinds of bonus payroll runs.

Example

Requirements

The Off-cycle reasons for payroll must be set up.

Standard settings

Activities

  1. Determine the plans to which you want to assign bonus off-cycle reasons.
  2. Select the appropriate plan.
  3. Select new entries.
  4. Select the bonus off-cycle reason.
  5. Enter the validity dates.
  6. Save your entries.
  7. Repeat steps 2 to 5 for each relevant plan.

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 E   Invalid for countries specified 
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_T74HI V - View HRBEN0041  
History
Last changed by/on SAP  20070806 
SAP Release Created in