SAP ABAP IMG Activity OHAXOCPM001 (Create Process Models for Off-Cycle Subsequent Processing)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX-OC (Application Component) Off-Cycle
     PCOC (Package) HR Off-Cycle
IMG Activity
ID OHAXOCPM001 Create Process Models for Off-Cycle Subsequent Processing  
Transaction Code S_AHR_61010388   IMG Activity: OHAXOCPM001 
Created on 19981221    
Customizing Attributes OHAXOCPM001   Create Process Models for Off-Cycle Subsequent Processing 
Customizing Activity OHAXOCPM001   Create Process Models for Off-Cycle Subsequent Processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXOCPM001    

Use

In this step, you create the process models which you require for off-cycle subsequent processing.

Subsequent programs are called for all functions that you perform in the Off-Cycle Workbench. These subsequent programs must be grouped together in process models. As subsequent processing varies, you require individual process models to execute off-cycle payroll runs, replace payments and reverse payments:

In the case of off-cycle payroll, subsequent processing must include printing the remuneration statements, posting to Accounting and payment by check or bank transfer.

In the case of payment replacement, only new checks must be printed.

In the case of a reversal, you only need to offset in Accounting.

Example

One of your employees will take vacation in 14 days. Your enterprise pays the vacation bonus for this time in advance. You enter the relevant data in the Off-Cycle Workbench and start payroll. If you have defined a relevant process model, the system performs all the other steps in succession, from printing a remuneration statement using posting to Accounting to printing a check.

Requirements

You have gained an overview of whether subsequent processing in your enterprise differs to standard subsequent processing, which is covered by the SAP process model.

Standard settings

SAP provides its own process models as a model.

Recommendation

Copy an SAP process model that you require for your off-cycle activities and adapt it to the needs of your enterprise.

Activities

1. Enter the model identifier for the process model that you want to copy.

2. Choose Copy.

3. Enter the name of the new process model.

4. Choose Change.

5. Adapt the process model to the needs of your enterprise.

For more information on the process models, see the SAP Library under Payroll -> Payroll in the R3 System -> Payroll in a Background Operation -> Process Model.

6. Choose Activate.

Further notes

Make sure that your process model names are within the customer name range.

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
OHAXOCPM001 AR Argentina
OHAXOCPM001 AT Austria
OHAXOCPM001 AU Australia
OHAXOCPM001 BE Belgium
OHAXOCPM001 BR Brazil
OHAXOCPM001 CA Canada
OHAXOCPM001 CH Switzerland
OHAXOCPM001 CN China
OHAXOCPM001 DE Germany
OHAXOCPM001 DK Denmark
OHAXOCPM001 ES Spain
OHAXOCPM001 FI Finland
OHAXOCPM001 FR France
OHAXOCPM001 GB United Kingdom
OHAXOCPM001 HK Hong Kong
OHAXOCPM001 ID Indonesia
OHAXOCPM001 IE Ireland
OHAXOCPM001 IN India
OHAXOCPM001 IT Italy
OHAXOCPM001 JP Japan
OHAXOCPM001 KR South Korea
OHAXOCPM001 MX Mexico
OHAXOCPM001 MY Malaysia
OHAXOCPM001 NL Netherlands
OHAXOCPM001 NO Norway
OHAXOCPM001 NZ New Zealand
OHAXOCPM001 PH Philippines
OHAXOCPM001 PT Portugal
OHAXOCPM001 SE Sweden
OHAXOCPM001 SG Singapore
OHAXOCPM001 TH Thailand
OHAXOCPM001 TW Taiwan
OHAXOCPM001 US USA
OHAXOCPM001 VE Venezuela
OHAXOCPM001 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXOCPM001 0 HLA0100668 Bases 
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
PEST T - Individual transaction object PEST_IMG SAPXXOC Maintain HR Process Model for Subsequent Payroll Activities 
PEST T - Individual transaction object PEST_IMG SAPXXCRP Maintain HR Process Model for Payment Replacement 
PEST T - Individual transaction object PEST_IMG SAPXXOCV Maintain HR Process Model for Payroll Cancelation 
History
Last changed by/on SAP  19990930 
SAP Release Created in