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 | OHPSUSPROP02 | Create Wage Type Catalog to Enable Cost Allocation |
| Transaction Code | S_KI4_55000352 | (empty) |
| Created on | 20000404 | |
| Customizing Attributes | OHPSUSPROP02 | Create Wage Type Catalog to Enable Cost Allocation |
| Customizing Activity | OHPSUSPROP02 | Create Wage Type Catalog to Enable Cost Allocation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHPSUSPROP02 |
In this step, you generate the customer wage types that will be used in your system to process cost allocation of employer contributions. To this end, you will copy some or all of the technical wage types found in this IMG step to customer wage types, which begin with a number.
Upon copying these technical 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 that relate to cost allocation of employer contributions.
Standard settings
As delivered, the standard system considers the following three technical wage types when processing cost allocations:
- /404 - TX ER Social Security Tax
- /406 - TX ER Medicare Tax
- /410 - TX ER Unemployment Tax
Recommendation
We recommend that you perform a test run of the wage type duplication process before generating the customer wage types to be used in your system. To this end, select the Test run checkbox in this IMG step if you are duplicating these wage types for the first time.
Moreover, for the sake of expedience, we recommend that you use a single number in the customer name range to replace the / found in the technical wage type name range. For example, copy /404 to 9404, /406 to 9406, and /410 to 9410.
Activities
To create the customer wage types that will be used in your system to cost allocate employer contributions, 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.
Once you perform these steps, the system will copy the wage types you have selected, then generate a log of the changes that have been made to corresponding wage type tables. You may now modify the customer wage types to suit the specific processing requirements of your enterprise.
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 |
|---|---|---|
| OHPSUSPROP02 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHPSUSPROP02 | 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 | 1043 KI | Create wage type catalog to enable cost allocation |
History
| Last changed by/on | SAP | 20050218 |
| SAP Release Created in |
