SAP ABAP IMG Activity OHAXOCPM005 (Create Process Model for Mass Off-Cycle Payments)
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 OHAXOCPM005 Create Process Model for Mass Off-Cycle Payments  
Transaction Code S_AHR_61019078   (empty) 
Created on 19990930    
Customizing Attributes OHAXOCPM005   Create Process Model for Mass Off-Cycle Payments 
Customizing Activity OHAXOCPM005   Create Process Model for Mass Off-Cycle Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXOCPM005    

In this step, you create a process model so that you can run off-cycle payroll for numerous employees who are to receive an additional payment at the same time.

You create these mass off-cycle payments using batch input or fast data entry in the Additional Payments Off-Cycle infotype (0267). You then run payroll using the process model that you created in this step. The selection program of the process model ensures that payroll is only run for employees with an entry in the Additional Payments Off-Cycle infotype (0267) with the off-cycle reason, the payroll identifier, and the payment date that you specify on the selection screen.

This ensures that you avoid superfluous payroll results for employees from the same payroll area who have not received an off-cycle payment.

Example

You want to pay a Christmas bonus to the majority of your employees. You use batch input or fast data entry to edit the Additional Payment Off-Cycle infotype (0267). In the HR Process Workbench, you create a process using the process model created in this step. Run the process. Using the process model, the system selects for payroll only the employees from the specified payroll area for whom you created a Christmas bonus.

Requirements

Standard settings

The standard system contains a sample process model.

Recommendation

Copy the SAP process model to the customer name range and modify it in line with the requirements of your enterprise.

Activities

  1. Enter the model indentifier for the process model that you want to copy. Choose Copy.
  2. Enter the name of the process model. Choose Change.
  3. Modify the process model in line with the specific requirements of your enterprise.

    For more information on process models, refer to the SAP Library under Payroll in the R/3 System -> Payroll in a Background Operation -> Process model.

  4. Choose Activate.

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
OHAXOCPM005 AR Argentina
OHAXOCPM005 AT Austria
OHAXOCPM005 AU Australia
OHAXOCPM005 BE Belgium
OHAXOCPM005 BR Brazil
OHAXOCPM005 CA Canada
OHAXOCPM005 CH Switzerland
OHAXOCPM005 CN China
OHAXOCPM005 DE Germany
OHAXOCPM005 DK Denmark
OHAXOCPM005 ES Spain
OHAXOCPM005 FI Finland
OHAXOCPM005 FR France
OHAXOCPM005 GB United Kingdom
OHAXOCPM005 HK Hong Kong
OHAXOCPM005 ID Indonesia
OHAXOCPM005 IE Ireland
OHAXOCPM005 IN India
OHAXOCPM005 IT Italy
OHAXOCPM005 JP Japan
OHAXOCPM005 KR South Korea
OHAXOCPM005 MX Mexico
OHAXOCPM005 MY Malaysia
OHAXOCPM005 NL Netherlands
OHAXOCPM005 NO Norway
OHAXOCPM005 NZ New Zealand
OHAXOCPM005 PH Philippines
OHAXOCPM005 PT Portugal
OHAXOCPM005 SE Sweden
OHAXOCPM005 SG Singapore
OHAXOCPM005 TH Thailand
OHAXOCPM005 TW Taiwan
OHAXOCPM005 US USA
OHAXOCPM005 VE Venezuela
OHAXOCPM005 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXOCPM005 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 SAPXXBON Maintain HR Process Modell Mass Off-Cycle Payments 
History
Last changed by/on SAP  19990930 
SAP Release Created in