Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PY-AU-PS (Application Component) Public Sector⤷
P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
| ID | PBS_AU_ADV_050 | Define Deduction Wage Types |
| Transaction Code | (empty) | |
| Created on | 20001103 | |
| Customizing Attributes | PBS_AU_ADV_050 | Define Deduction Wage Types |
| Customizing Activity | PBS_AU_ADV_050 | Define Deduction Wage Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PBS_AU_ADV_050 |
In this step, you define the appropriate settings for the deduction wage type for advance payment.
This is used for the External Bank Transfers infotype (0011). There, you enter the desired amount and run report Preliminary Australia DME prog. for separate payment run (RPCDTBQ0), which reads the infotype (see also the documentation of this report). Now you run the Payroll Driver (RPCALCQ0) whereby the specified amount from the infotype is deducted.
First, you set up the permissibility of the deduction wage types. You can decide if the wage types may be created only once for a specific time, or several times. In case of only once, it must not be created at a time again if the same wage type already exists at this time, i.e. there must be no overlapping in time. In case of several times, the wage type can be created again even if it already exists during the same time. However, in both cases it is possible to leave gaps between the time intervals.
Thereafter, you specifiy the cumulation class for the deduction wage types. The wage type that is used for advance payment is ticked in the field for Cumulations = 10 (Deductions). It must be a deduction wage type.
Example
Requirements
Standard settings
For wage type PS:Advance payment (MADV), checkbox is ticked for cumulations = 10.
Recommendation
Activities
- Decide which wage type you need for advance payment. It must be a deduction wage type.
- Tick checkbox for cumulations = 10.
Further notes
The wage types you specify in this step are shown in the F4 help for the Wage type field in the External Bank Transfers infotype.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PBS_AU_ADV_050 | AU | Australia |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PBS_AU_ADV_050 | 0 | I510000023 | Public Sector |
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 |
| VV_T512Z_0011_AL0 | V - View | SM30 | Define Permissibility of Deduction Wage Types | |||
| V_512W_D | V - View | OH12 | 13_DEDW 1 | Specify Cumulation Class for Deduction Wage Types |
History
| Last changed by/on | SAP | 20001103 |
| SAP Release Created in | 462A |
