SAP ABAP IMG Activity PAY_NO_OR_004 (Determine Overtime Agreement Type)
Hierarchy
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
   PY-NO (Application Component) Norway
     P20C (Package) HR Customizing: Norway
IMG Activity
ID PAY_NO_OR_004 Determine Overtime Agreement Type  
Transaction Code S_L6B_69001891   (empty) 
Created on 20070411    
Customizing Attributes PAY_NO_OR_004   Determine Overtime Agreement Type 
Customizing Activity PAY_NO_OR_004   Determine Overtime Agreement Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NO_OR_004    

Use

In this IMG activity, you can define the agreement type applicable to employees who belong to a particular Employee Subgroup.

To define the agreement level, configure the return value of the Overtime Agreement feature (20OTA) in the format AA, where AA represents the agreement level between the employer and employee.

Note:

When configuring the feature for third level of agreement, enter an additional X, after the code for that level.

The return value may be one of the three agreement levels, maintained in the IMG activity under Payroll Norway -> Overtime Reporting -> Define Overtime Limits for Agreement Levels.

Norway Overtime Reporting report (RPOVTMV0) reads the return value of this feature to determine the maximum permissible overtime hours for an employee on a particular type of work agreement.

Requirements

Standard settings

Activities

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
PAY_NO_OR_004 NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NO_OR_004 0 HLA0001864 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
PMKC L - Logical transport object PE00 20OTA  
History
Last changed by/on SAP  20070411 
SAP Release Created in 470