SAP ABAP IMG Activity PAY_AR_SI_012 (Define cumulation for overtime)
Hierarchy
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SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
⤷
PY-AR (Application Component) Argentina
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P29C (Package) HR Customizing: Argentina
SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR⤷
PY-AR (Application Component) Argentina⤷
P29C (Package) HR Customizing: Argentina
IMG Activity
| ID | PAY_AR_SI_012 | Define cumulation for overtime |
| Transaction Code | S_L6B_69000193 | (empty) |
| Created on | 20020923 | |
| Customizing Attributes | PAY_AR_SI_012 | Define cumulation for overtime |
| Customizing Activity | PAY_AR_SI_012 | Define cumulation for overtime |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_AR_SI_012 |
Use
In order to be able to report the amount paid as overtime in the SIJP program (version 20 and later), it is necessary to first determine the wage types that it will form it.
You can use this Implementation Guide activity to determine which of your wage types will cumulate to form the amount paid as overtime.
Requirements
Before carrying out this activity, you must have created your own wage types. To do this, see the detailed instructions in the sections Personnel management -> Personnel management -> Payroll data -> Wage types -> Generate wage types using the wage type catalogue and Generate wage types using prototypes.
Standard settings
Activities
To carry out this activity:
- Select one of your wage types by activating the Details key.
- Specify whether or not the wage type will cumulate in wage type /128 by flagging the corresponding checkbox or leaving it unflagged.
- Save changes.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_AR_SI_012 | AR | Argentina |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_AR_SI_012 | 0 | AHR0000117 | Evaluations/Statistics |
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 |
| V_512W_D | V - View | OH12 | 29_SIJP2 |
History
| Last changed by/on | SAP | 20020923 |
| SAP Release Created in | 470 |
