SAP ABAP IMG Activity OHIID1011 (Define Payment Models)
Hierarchy
☛ SAP_HRCID (Software Component) Sub component SAP_HRCID of SAP_HR
   ⤷ PY-ID (Application Component) Indonesia
     ⤷ P34C (Package) HR customizing: Indonesia
IMG Activity
ID OHIID1011 Define Payment Models  
Transaction Code S_AHR_61008093   IMG-Aktivität: OHIID1011 
Created on 19981221    
Customizing Attributes OHIID1011   Define payment models 
Customizing Activity OHIID1011   Define payment models 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIID1011    

In this step you create all payment/deduction schedules. Payment/deduction schedules determine the pattern in which deductions are made.

You must assign a combination of date and period modifiers to each payment/deduction schedule. In this way you determine the group of payroll accounting areas for which each payment/deduction schedule is valid. In addition you set a calendar type for the payment/deduction schedule. This determines the deduction interval in which the deduction will be made.

Examples

  1. You wish to deduct 60.00 within one quarter for a weekly paid employee. The payment/deduction schedule which you have defined, makes the deduction every first and last period in a month. Six deductions of 10.00 each would be made.
  2. You wish to deduct 60.00 within one month for a weekly paid employee. The payment/deduction schedule which you have defined, makes the deduction every first and last period in a month. Two deductions of 30.00 each would be made.

Standard settings

The standard SAP system contains sample entries that you can copy.

Activities

  1. Select New entries
  2. Enter the key and title of the payment/deduction schedule
  3. Define the date and period modifiers
  4. Set the calendar type.

Further notes

Rounding differences are adjusted with the last payment in a deduction interval.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIID1011 ID Indonesia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIID1011 0 HLA0100939 Deductions / Calculating the Bank Transfer Amount 
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_T549W V - View SM30 D0 Payment model 
History
Last changed by/on SAP  20000127 
SAP Release Created in