SAP ABAP IMG Activity OHIU1015 (Generate calendar for payment model)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ P10C (Package) HR customizing: USA
IMG Activity
ID OHIU1015 Generate calendar for payment model  
Transaction Code S_AHR_61019337   (empty) 
Created on 19991130    
Customizing Attributes OHIU1015   Generate calendar for payment model 
Customizing Activity OHIU1015   Generate calendar for payment model 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIU1015    

In this step you generate the deduction calendar for the payment model. When payroll is run, certain wage types are deducted over several periods until a total is reached, such as a monthly, quarterly or annual total. Before the wage types can be deducted according to the payment model, you must define the month, quarter, half-year or year to which the payroll period belongs.

A parameter on the selection screen determines the date of the payroll period (start, end or payment date) on which the assignment is based.

The deduction calendar must be generated for each period parameter and date modifier combination assigned to a Payroll area.

Requirements

You must generate the payroll periods.

Standard settings

There are no entries for this in the standard SAP System.

Recommendation

You should generate a deduction calendar several years in advance.

Activities

  1. Set the selection screen parameters.
  2. Start the program.
  3. Check the log:
    • Is the time interval correct?
    • Are the selected periods correct for the table generated (Recurring payments/deductions table)?
  4. Check the interval specifications generated for the deduction calendar.

Further notes

You only need to start the program once for monthly payroll periods.

If you have payroll periods that do not correspond to a calendar month, you must start the program for each period parameter and date modifier combination assigned to that payroll area.

To determine the period number using the parameter, you must enter the same value as that used to generate the payroll periods.

There is more information on this IMG activity in the selection parameter documentation and in the Report documentation.

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
OHIU1015 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIU1015 0 HLA0100645 Deduction Frequencies 
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
PYCUM T - Individual transaction object OG00 RRPUCTP101 Generate calendar for payment model 
V_T549Z V - View SM30 Check calendar for payment model 
History
Last changed by/on SAP  19991130 
SAP Release Created in 46B