SAP ABAP IMG Activity OHIC0545 (Entry from payroll unit)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAC (Package) Customizing HR Master Data
IMG Activity
ID OHIC0545 Entry from payroll unit  
Transaction Code S_AHR_61011118   IMG Activity: OHIC0545 
Created on 19981221    
Customizing Attributes OHIC0545   Entry from payroll unit 
Customizing Activity OHIC0545   Entry from payroll unit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIC0545    

You can not determine payroll units from infotype fields. You create them as return values from previously defined features.

The master data sheet determines the required payroll units and evaluates the data stored in these payroll units.

In this step, you determine the settings with which the system retrieves the data of an application key and the corresponding payroll unit.

Requirements

Standard settings

Recommendation

Activities

Further notes

When you assign the symbol <SYMBOL> to an application key xy, you generate the following symbols:

  • <SYM>_SLS    = Application key xy
  • <SYM>_SLL    = Application key xy text
  • <SYM>     = Employee-related payroll unit, corresponding to the application key xy
  • <SYM>_TXT    = Payroll unit xy long text

A table is assigned to each application key that contains the actual payroll unit. You can access the fields of this table by assigning a symbol to the corresponding field.

You can determine possible application key values using the possible entries.

Example

You want to display the field Company rules for family equalization fund of the payroll unit Family equalization fund.

First, assign the symbol FAK and the text element to the application key Family-related bonuses that you wish to display. In this case it relates to the name SOCASS (=social insurance) for social insurance. The following symbols are generated:
FAK     Payroll unit for family-related bonuses
FAK_SLL     Family-related bonuses (long text name)
FAK_SLS     FCF (short text name)
FAK_TXT     Payroll unit text for payroll unit family bonuses

In the next step, you assign a symbol name and the corresponding text element to the corresponding payroll unit FAK field that you want to display.

Create the field name FAMFI and the symbol name FAMFI_AE for the field Company rules for family equalization fund. Create SOCASS as the text element.
This creates the following symbols:
FAMFI_AE     Company rules for family equalization fund
FAMFI_AE_TXT    Company rules for family equalization fund text

Result: You have established the settings where the master data sheet report can access the data from the Family Bonuses application key and the corresponding payroll unit Family equalization fund and the field Company rules for family equalization fund on the SAPscript form.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIC0545 CH Switzerland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIC0545 0 HLA0009715 Personnel Administration 
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
HRCHSTM003 C - View cluster SM34 00000000 Data from payroll unit for master data sheet 
History
Last changed by/on SAP  19981221 
SAP Release Created in