SAP ABAP IMG Activity OHIRURP_PA_ORD_008 (Assign Payment Wage Types to Wage Type Groups in Orders)
Hierarchy
☛ SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
   ⤷ PY-RU (Application Component) Russia
     ⤷ P33C (Package) HR Customizing: Russia
IMG Activity
ID OHIRURP_PA_ORD_008 Assign Payment Wage Types to Wage Type Groups in Orders  
Transaction Code S_L7D_24000860   (empty) 
Created on 20070620    
Customizing Attributes OHIRUMD   Determine Special Parameters for Reports 
Customizing Activity OHIRURP_PA_ORD_008   Assign Payment Wage Types to Wage Type Groups in Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIRURP_PA_ORD_008    

Use

In this IMG activity, you assign wage types to the following wage type groups:

  • Basic payments
    You enter the wage types that contain an employee's basic payments as stipulated in the employment contract. The wage types are stored in the Basic Pay infotype (0008).
  • Extra payments
    You enter the wage types that contain extra payments that you give your employees as stipulated in the employment contract. The wage types are stored in the Basic Pay infotype (0008).

The assignment of wage type to wage type group enables you to enter data about an employee's pay in forms, for example:

  • Hire new employees using the forms T-1 and T-1a
  • Assign an employee to a different organizational unit using the forms T-5 and T-5a
  • Vacation payments using form T-60
  • Payments when you terminate an employee's contract using form T-61
  • Individual payroll data using form T-54a

Requirements

Standard settings

Activities

Example

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 
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
VV_52D7_B_RU_BASC V - View SM30 Set Basic Payments 
VV_52D7_B_RU_EXTR V - View SM30 Set Extra Payments 
History
Last changed by/on SAP  20070620 
SAP Release Created in