Hierarchy
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IMG Activity
| ID | PAY_SE_OC_003 | Create Process Models |
| Transaction Code | S_L7D_24000589 | (empty) |
| Created on | 20070221 | |
| Customizing Attributes | PAY_SE_OC_003 | Create Process Models |
| Customizing Activity | PAY_SE_OC_003 | Create Process Models |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_SE_OC_003 |
In this step, you create the process models which are required for off-cycle subsequent processing and mass off-cycle processing.
Subsequent programs are called after performing correction or bonus runs in the Off-Cycle Workbench or after a mass off-cycle run.
These subsequent programs must be grouped together in a process model. As subsequent processing varies, you might require individual process model.
In the case of off-cycle payroll, subsequent processing can include:
- printing the remuneration statements
- posting to Accounting
- payment by bank transfer.
Example
Requirements
Gained an overview of which subsequent processing is required in your enterprise.
Standard settings
SAP provides its own process models as a model.
Recommendation
Copy an SAP process model that you require for your off-cycle activities and adapt it to the needs of your enterprise.
Activities
- Enter the model identifier for the process model that you want to copy.
- Choose Copy.
- Enter the name of the new process model.
- Choose Change.
- Adapt the process model to the needs of your enterprise.
For more information on the process models, see the SAP Library under Payroll -> Payroll in the R3 System -> Payroll in a Background Operation -> Process Model. - Choose Activate.
Make sure that your process model names are within the customer name range.
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_SE_OC_003 | SE | Sweden |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_SE_OC_003 | 0 | HLA0100543 | Sweden |
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 |
| PEST | T - Individual transaction object | PEST_IMG | SAPNOPAY |
History
| Last changed by/on | SAP | 20070221 |
| SAP Release Created in |