Hierarchy
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | PAY_DE_AT_110 | Create Wage Type Catalog |
Transaction Code | S_PH9_46000810 | (empty) |
Created on | 19990804 | |
Customizing Attributes | PAY_DE_AT_110 | Create Wage Type Catalog |
Customizing Activity | PAY_DE_AT_110 | Create Wage Type Catalog |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_AT_110 |
In this step, you create your own wage types for the wage type group Semiretirement (1002) by copying the model wage types provided by SAP.
These copies are the wage types that you use and modify to suit your specific requirements.
All model wage types start with a letter. Your own wage types, the copies, must start with a number. In this step, you are generally only able to copy the wage types that are in the wage type group Semiretirement.
Note
- For information on the creation of customer wage types using prototypes or by copying the wage type catalog provided by SAP, see the Implementation Guide for Personnel Administration under Create Wage Types Using Prototypes and Create Wage Types Using the Wage Type Catalog.
- Note that the copies of the model wage types, your wage types, inherit the characteristics for the SAP model wage types both with regard to online processing and with regard to their behavior in payroll. In the following steps, you can check the characteristics for your wage types and modify them if necessary.
Caution
Only use the appropriate range for your own copied wage types (all wage types that start with a number). Never copy wage types to the range for SAP model wage types (all wage types that start with a letter or a special character).
Activities
To copy the wage types contained in the wage type group Semiretirement, proceed as follows:
- Choose Copy in the Wage Type Maintenance dialog window.
The Copy wage types screen appears.
- The Test run function is active. You should carry out a test run first.
- To make the wage type copier productive, you must first deactivate the Test run function.
- Check whether you want to add further wage types to the proposed wage types, and if necessary, enter further sample wage types in the OWType (original wage type) field.
- Enter the user wage types that you want to create by copying the model wage types. To do this, you have the following options:
Manual assignment
For each model wage type, enter a name for your new wage type in the CWType (Customizing wage type) field, and choose Continue.
Automatic assignment
- Select the wage types that you want to copy, and choose the CWType button (automatic assignment of Customizing wage types).
- You will now branch to the Wage type maintenance dialog window.
- Enter the data you require, and choose Continue.
- If necessary, adapt the long and short texts of the copy wage types to suit your requirements.
- Select the wage types you want to copy, and choose Copy.
In the subsequent list, all of the copied wage types are displayed. The list contains details of all the changes made in the relevant tables.
Further notes
For more information on the copy procedure, see the maintenance view, then Help -> Extended Help.
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_DE_AT_110 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_DE_AT_110 | 0 | PH90001203 | Semiretirement |
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 | 1002 |
History
Last changed by/on | SAP | 19991104 |
SAP Release Created in |