Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US-PS (Application Component) Öffentlicher Dienst⤷
P10P1 (Package) HR Public Sector USA
IMG Activity
| ID | OHPSUSDEFER2 | Create Wage Type Catalog |
| Transaction Code | S_AL0_96000632 | (empty) |
| Created on | 20020108 | |
| Customizing Attributes | OHPSUSDEFER2 | Create Wage Type Catalog |
| Customizing Activity | OHPSUSDEFER2 | Create Wage Type Catalog |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHPSUSDEFER2 |
In this step, you generate the customer wage types that will be used in your system to process deferred payment. To this end, you will copy some or all of the model wage types found in this IMG step.
Upon copying these model wage types to the customer name range, you may modify them to suit the specific processing requirements of your enterprise. However, the only wage types that can be copied in this step are those relating to deferred payment.
Example
Requirements
Standard settings
For example, following wage types can be used:
- PSDC - Gross salary earned
- PSDE - Gross salary paid
PSDC & PSDE should be copied from standard salary wage M003. PSDC should not be cumulated to wage types /101 and /102 (since it is not salary to be paid)
Recommendation
Activities
To create the customer wage types that will be used in your system , proceed as follows.
- Execute this IMG step.
- Select the Copy function on the Wage Type Maintenance dialog box, then Continue.
- Review the wage types found in the Copy Wage Types screen, then select the one(s) that you would like to copy.
- For each wage type you have selected, enter a name for the duplicate wage type in the CWType column, a description in the Wage type text column, and a short text in the ShText column. The name you enter must be four characters in length; the first character should be a number.
- Select Copy.
Note
If you would like to perform a test run of the wage type duplication process, as recommended above, select the Test run checkbox, then select Copy. This will create a test copy of each wage type that you selected from the duplication screen.
If you are satisfied with the test copies that have been made, then return to the duplication screen, deselect the Test run checkbox, and select Copy.
Moreover, if you require multiple copies of the selected wage types, then select Make copies of wage type from the duplication screen.
Further notes
For additional information on configuring customer wage types, refer to the following step in the Personnel Management Implementation Guide:
- Payroll Data -> Wage Type Concept
For additional information on the wage type duplication process, choose the following menu path in the maintenance view:
- Help -> Application help
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHPSUSDEFER2 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHPSUSDEFER2 | 0 | I511000001 | Öffentlicher Dienst |
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 | DEFP | create wage type catalog |
History
| Last changed by/on | SAP | 20050218 |
| SAP Release Created in | 600 |
