SAP ABAP IMG Activity OHAXREP210 (Maintain Wage Type Applications)
Hierarchy
☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ PY-NO (Application Component) Norway
     ⤷ BWPY_RECON (Package) Payroll reconciliation BW extractors
IMG Activity
ID OHAXREP210 Maintain Wage Type Applications  
Transaction Code S_L7D_24000568   (empty) 
Created on 20070125    
Customizing Attributes OHAXREP210   Maintain Wage Type Applications 
Customizing Activity OHAXREP210   Maintain Wage Type Applications 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXREP210    

This section of the IMG contains several tasks that you must carry out in order to correctly configure the Payroll Reconciliation Report.

These tasks involve the following:

  1. Creating a wage type application:

    The wage type application represents a collection of wage types (accumulated in "wage type buckets") that are grouped to reflect a specific area for which you want to apply the report.

    Example
    In the standard system, one of the preconfigured wage type applications is "CCW2", which covers payroll reconciliation for the Tax Reporter W-2 form.
  2. Creating wage type buckets for the wage type application

    The wage type bucket is a pool of accumulated wage types. In the report, the output for a wage type bucket represents the sum of all the wage types it contains. The wage type bucket represents a subset of the data relevant to the wage type application.

    Example
    In the standard system, wage type application "CCW2" contains wage type bucket "Y402", which contains wage types related to Earned Income Credit.
  3. Assigning wage types to the wage type buckets

    Each wage type bucket contains one or more wage types relevant to the area it covers.

    Example
    In the standard system, wage type bucket "Y402 - Earned Income Credit" contains wage type /402 (Earned income credit).
  4. Assigning the wage type application to a Report ID.

    Once the wage type application has been defined at all the levels described above, you must assign it to a report ID. The report ID is the report for which the wage type application is to be used.

    Example
    In this case, the report ID is PRRU (Payroll Reconciliation Reporting - US). This ensures that only the wage type applications relevant to the Payroll Reconciliation Report appear as options when you are choosing from the "Predefined Wage Type Selections".

Example

Standard settings

SAP has supplied several predefined wage type applications.

Recommendation

While the predefined wage type applications and wage type buckets are designed to meet your standard reporting requirements, you may still need to create your own wage type applications.

Activities

  1. From the IMG, execute the task and then select Wage type applications from the left frame. Choose New Entries.
    • Enter a four digit wage type application name and a text description.
    • Save your entry.
  2. With your wage type application selected, choose Wage type buckets from the left frame.
    • For each wage type bucket that you want to create, enter a four digit name and text description.
    • Save your entries.
  3. Select Wage type assignment from the left frame.
    • Enter the wage type bucket and the wage type you want to assign.
    • Indicate the validity period for the wage type.
    • Use the +/- radio buttons to indicate whether the wage type is to be deducted or added to the wage type bucket total.
    • Indicate whether the wage type is a number or an amount.
  4. Select a wage type application and then choose Assignment to Report ID from the left frame.
    • Enter the wage type application and the Report ID to which you want to assign it. (In this case you must choose PRRU).
    • Save your entry.

Further notes

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXREP210 0 HLA0100666 Payroll: General Parts 
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
VC_596A_C C - View cluster OH02  
History
Last changed by/on SAP  20070125 
SAP Release Created in 600