SAP ABAP IMG Activity PAY_NO_OR_001 (Define Overtime Limits for Agreement Levels)
Hierarchy
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SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
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PY-NO (Application Component) Norway
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P20C (Package) HR Customizing: Norway

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IMG Activity
ID | PAY_NO_OR_001 | Define Overtime Limits for Agreement Levels |
Transaction Code | S_L6B_69001888 | (empty) |
Created on | 20070411 | |
Customizing Attributes | PAY_NO_OR_001 | Define Overtime Limits for Agreement Levels |
Customizing Activity | PAY_NO_OR_001 | Define Overtime Limits for Agreement Levels |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_NO_OR_001 |
Use
In this IMG activity, you maintain the overtime limits for the different Overtime Agreement Levels.
Norway Overtime Reporting report (RPOVTMV0) reads the overtime limits to determine the overtime hours worked by an employee.
Requirements
Standard settings
Activities
- Select New Entries.
- Enter the Overtime Agreement Level.
Note
Customer specific namespace for overtime agreement is from Y1 to YZ , and Z1 to ZZ. System shows a warnimg message if you do not choose from the specified namespace.
- Enter the overtime limit for the 24-hour interval in Daily. OvTm.Lim field.
- Enter the overtime limit for the 7-day interval Weekly. OT. Lim field.
- Enter the overtime limit for the 4-week interval in the 4Weeks.OT.Lim field.
- Enter the overtime limit for the 52-week interval in the 52Weeks.OT.Lim field.
Note
In case of Overtime Agreement Level 3, the overtime limit you specify in this field is applicable for a 26-week interval.
- Save you entries.
Example
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 |
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PAY_NO_OR_001 | NO | Norway |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | PAY_NO_OR_001 | 0 | HLA0001864 | Reporting |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T5VOT | V - View | SM30 |
History
Last changed by/on | SAP | 20070411 |
SAP Release Created in | 470 |