SAP ABAP IMG Activity OHAXSL002 (Form Cumulation Wage Types Based on Master Data)
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 OHAXSL002 Form Cumulation Wage Types Based on Master Data  
Transaction Code S_AHR_61010823   IMG Activity: OHAXSL002 
Created on 19981221    
Customizing Attributes OHAXSL002   Form Cumulation Wage Types Based on Master Data 
Customizing Activity OHAXSL002   Form Cumulation Wage Types Based on Master Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXSL002    

In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.

Default setting

The standard SAP R/3 System contains the following possibilities:

  • the wage type is not stored in the results table; but is instead transferred without changes
  • the wage type is deleted
  • the wage type is cumulated and stored in the results table
  • the wage type is stored in the results table without being cumulated

Activities

  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.







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
OHAXSL002 AR Argentina
OHAXSL002 AT Austria
OHAXSL002 AU Australia
OHAXSL002 BE Belgium
OHAXSL002 BR Brazil
OHAXSL002 CA Canada
OHAXSL002 CH Switzerland
OHAXSL002 CN China
OHAXSL002 DE Germany
OHAXSL002 DK Denmark
OHAXSL002 ES Spain
OHAXSL002 FI Finland
OHAXSL002 FR France
OHAXSL002 GB United Kingdom
OHAXSL002 HK Hong Kong
OHAXSL002 ID Indonesia
OHAXSL002 IE Ireland
OHAXSL002 IN India
OHAXSL002 IT Italy
OHAXSL002 JP Japan
OHAXSL002 KR South Korea
OHAXSL002 MX Mexico
OHAXSL002 MY Malaysia
OHAXSL002 NL Netherlands
OHAXSL002 NO Norway
OHAXSL002 NZ New Zealand
OHAXSL002 PH Philippines
OHAXSL002 PT Portugal
OHAXSL002 SE Sweden
OHAXSL002 SG Singapore
OHAXSL002 TH Thailand
OHAXSL002 TW Taiwan
OHAXSL002 US USA
OHAXSL002 VE Venezuela
OHAXSL002 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXSL002 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
V_512W_D V - View OH12 99_SL002 1 Check storage of payments/deductions 
History
Last changed by/on SAP  19981221 
SAP Release Created in