SAP ABAP IMG Activity OHIEGC1B (Assign special processing and processing methods)
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 OHIEGC1B Assign special processing and processing methods  
Transaction Code S_AHR_61011099   IMG Activity: OHIEGC1B 
Created on 19981221    
Customizing Attributes OHIEGC1B   Assign special processing and processing methods 
Customizing Activity OHIEGC1B   Assign special processing and processing methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIEGC1B    

In this IMG activity you can indicate whether there is any special Social Insurance processing (discounts, etc.) for a contract. If you don't want to use the standard management methods, you should use this activity to assign the previously defined methods.

A contract is assigned the following methods:

  • Transformation from one contract into another,
  • Checks to be performed on a contract.
  • Implications during Social Insurance contribution accounting.
  • Implications during the calculation of employment tax (IRPF) deductions and payments for the Internal Revenue Service.
  • Contribution accounting for special contracts (contracts subject to allowances, reductions, penalties).

Like the previous activities, you can perform this IMG activity in a general way (first step) or in detail, according to the personnel areas and subareas (second step) and/or according to the collective agreement and pay scale area that the company belongs to (third step).

Requirements

You must previously have defined the management methods to be used in your company.

Standard settings

SAP contains model entries.

Recommendation

Check the SAP model entries and adjust them according to your needs.

Activities

  1. Specify whether or not the contract is subject to special processing for Social Insurance.
  2. In the details of each contract identifier, specify whether you want to use the standard SAP method or your own company management method, which you have previously defined.
  3. If you want to use your own method, select the "Special treatment" checkbox and then press ENTER. The system will display a checkbox that will allow you to select the appropriate previously defined method.

Further notes

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIEGC1B ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIEGC1B 0 HLA0100286 Payroll Data 
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_5E60_C V - View SM30 0000000000 Assign special processing and processing methods 
V_5E60_C1 V - View SM30 0000000000 Assign special processing and processing methods (WERKS/BTRTL) 
V_5E60_C2 V - View SM30 0000000000 Assign special processing and processing methods (TRFAR/TRFGB) 
History
Last changed by/on SAP  19990510 
SAP Release Created in