SAP ABAP IMG Activity OHAXDT009 (Note Several Payment Runs per Period for Garnishments)
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 OHAXDT009 Note Several Payment Runs per Period for Garnishments  
Transaction Code S_AHR_61011017   IMG Activity: OHAXDT009 
Created on 19981221    
Customizing Attributes OHAXDT009   Note Several Payment Runs per Period for Garnishments 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXDT009    

In this step you receive information on how to proceed if you want to carry out more than one transfer for one period.

Example

Procedure of a complete payroll for more than one transfer per period:

1. Payroll
1. Payment run
Corrections
2. Payroll
2. Payment run
Corrections
:
Last payroll
Last payment run

Requirements

  • You carry out more than one payroll accounting with transfers for one period.
  • You use garnishments / cession of wages.

Recommendation

You must ensure that for multiple transfers for one period that the transfers for garnishment/cession of wages are transfered only during the last payment run. If,for the above example, you were to transfer too much to the creditor during the first or second payment run, so that you would have a lesser amount by the last payroll accounting, you might have difficulties retrieving that money.

Activities

  1. The payroll accounting runs normally.
  2. You must organisatorily interfer during the payment run (Data medium exchange):

  • Garnishments/cessions of wages may not be transfered during the first to the penultimate payment runs: Enter the wage type /PU0 in the parameter Wage type and press the push button Selection options. Mark Exclude from selection.

  • During the last payment run, the wage type /PU0 must be transfered: Leave the parameter Wage type blank (this means that all transfers will be carried out) or enter wage type /PU0.
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 
Customizing Attributes Country Key Country Name
OHAXDT009 AR Argentina
OHAXDT009 AT Austria
OHAXDT009 AU Australia
OHAXDT009 BE Belgium
OHAXDT009 BR Brazil
OHAXDT009 CA Canada
OHAXDT009 CH Switzerland
OHAXDT009 CN China
OHAXDT009 DE Germany
OHAXDT009 DK Denmark
OHAXDT009 ES Spain
OHAXDT009 FI Finland
OHAXDT009 FR France
OHAXDT009 GB United Kingdom
OHAXDT009 HK Hong Kong
OHAXDT009 ID Indonesia
OHAXDT009 IE Ireland
OHAXDT009 IN India
OHAXDT009 IT Italy
OHAXDT009 JP Japan
OHAXDT009 KR South Korea
OHAXDT009 MX Mexico
OHAXDT009 MY Malaysia
OHAXDT009 NL Netherlands
OHAXDT009 NO Norway
OHAXDT009 NZ New Zealand
OHAXDT009 PH Philippines
OHAXDT009 PT Portugal
OHAXDT009 RU Russian Fed.
OHAXDT009 SE Sweden
OHAXDT009 SG Singapore
OHAXDT009 TH Thailand
OHAXDT009 TW Taiwan
OHAXDT009 US USA
OHAXDT009 VE Venezuela
OHAXDT009 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXDT009 0 HLA0100668 Bases 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20000815 
SAP Release Created in