SAP ABAP IMG Activity PAY_AT_EKSA_02 (Specify Projection of Wage Types)
Hierarchy
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SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
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PY-AT (Application Component) Austria
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P03C (Package) HR Customizing: Austria
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PY-AT (Application Component) Austria⤷
P03C (Package) HR Customizing: Austria
IMG Activity
| ID | PAY_AT_EKSA_02 | Specify Projection of Wage Types |
| Transaction Code | S_L4H_49002852 | (empty) |
| Created on | 20120710 | |
| Customizing Attributes | PAY_AT_EKSA_02 | Specify Projection of Wage Types |
| Customizing Activity | PAY_AT_EKSA_02 | Specify Wage Types for Projection |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_AT_EKSA_02 |
Use
In this Customizing activity, you specify which wage types are to be used by operation AGRWT to create the income report in accordance with the Equal Treatment Act and how these wage types are to be calculated.
You only need to carry out this activity if you have created one or more personnel calculation rules and you call operation AGRWT in these rules.
Requirements
Standard settings
Activities
Insert new entries into the table. You have to create at least one separate entry for each remuneration type (regular payment, special payment, non-recurring payment). Make the following entries:
- MANDT: Client of the current SAP system
- Appl: EKSA
- EVCLS: The evaluation classes available are listed in the input help. Specify evaluation class 10 here, for example. You can also specify a freely definable value that you use as a parameter in operation AGRWT.
- EVCLV: The specifications for the selected evaluation class are listed in the input help. Enter, for example, a suitable specification for evaluation class 10 to specify the remuneration type for a wage type. You can also specify a freely definable value that you use as a parameter in operation AGRWT. If you use the specifications for evaluation class 10, the following values are available:
- 10: Regular Salary
- 20: Special Payment Twice a Year
- 30: Non-Rec. Pmt
- LGAGR: Specify the new wage type (result wage type) into which all wage types with the specified value are to flow. The system uses this result wage type to create the income report. In the standard system, the wage types /G10, /G20, and /G30 are available.
- LGART: You can also specify an additional wage type (scaling wage type) here. The value in the Amount per Unit field for this wage type is used as a divisor. The system divides a wage type by this value before it flows into the result wage type.
- ENDDA, BEGDA: Validity period
- KONST: You can specify a constant here (optional). The system multiplies a wage type by this constant before the wage type flows into the result wage type.
Example
EVCLS EVCLV LGAGR
10 10 /G10
10 20 /G20
10 30 /G30
See also
For more information about assigning the result wage type to a remuneration type, see Check Cumulation Wage Types.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_AT_EKSA_02 | AT | Austria |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_AT_EKSA_02 | 0 | HLA0003822 | Further Reporting |
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_T5AGR | V - View | SM30 |
History
| Last changed by/on | SAP | 20121030 |
| SAP Release Created in |
