SAP ABAP IMG Activity OHJI0138 (Create wage type catalog)
Hierarchy
☛ SAP_HRCJP (Software Component) Sub component SAP_HRCJP of SAP_HR
   ⤷ PY-JP (Application Component) Japan
     ⤷ P22C (Package) HR customizing: Japan
IMG Activity
ID OHJI0138 Create wage type catalog  
Transaction Code S_AHR_61016767   (empty) 
Created on 19990325    
Customizing Attributes OHIJ0138   Create wage type catalog 
Customizing Activity OHIJ0138   Create wage type catalog 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIJ0138    

In this step, you create wage types by copying the model wage types
from the standard system. They are used in Recur. Payments/ Deductions infotype (0014).

You can modify the copied wage types to suit your requirements. These
wage types are used in final processing. Only wage types used in Recur. Payments/Deductions infotype (0014) are proposed in this step.

Note

  • See "Creating wage types using prototypes" and "Create wage types using wage type catalogs" for more information on setting up customer wage types using prototypes or by copying the wage type catalogs in the system.
  • Please note that any copies you made of model wage types have the
    same characteristics as the models, both for processing online as
    well as in payroll accounting. You can check, and if necessary,
    change the characteristics of your wage types in the subsequent
    steps.

Recommendation

  • SAP recommends that you carry out a test run before you create
    your own wage types. This allows you to check if you have entered
    all wage types that you wanted to copy. It also allows you to
    check if you have copied the wage types into the correct wage type
    area.
  • Often, wage types belonging to a particular type of wage type
    (for example, bonus, basic pay, averages) behave identically
    in dialog as they do in payroll accounting. SAP, therefore,
    recommends that you copy one wage from every wage type category
    as a 'prototype'. Then, you can use this prototype as template
    for your wage types with the same characteristics and coding.

Caution

  • Use only customer name range (all wage types that begin with a
    number). Do not copy wage types to the area reserved for SAP model
    wage types (those that begin with a letter or a symbol).
  • Please note that the procedures described above require a detailed
    knowledge of the SAP Human Resources system and/or the SAP payroll
    system.

Activities

To create your own wage types, proceed as follows:

  1. In the field New wage type area, enter the area in which SAP model wage types, are to be copied.
  2. Select the field Test, if you want to carry out a test run.
    Choose Execute.
    If you carry out a test run, a list is generated containing all
    wage types to be copied as well as those to be created.
    The remaining steps are not applicable.
  3. On the subsequent list, check that all wage types to be copied are
    entered and that they are copied into the correct wage type
    area. If this is correct, choose the function Copy wage types.
    If you do not want to copy all wage types shown on the list,
    deselect the wage types that you do not want to use.
  4. Only the chosen wage types will be copied. A list will be generated
    logging the changes made to certain tables.

Further notes

For more information on the copy procedure, choose Help =>
Extended help.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIJ0138 0 HLA0100298 O HLA0100516  
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
OH11 T - Individual transaction object OH11 CA14  
History
Last changed by/on SAP  19990325 
SAP Release Created in