SAP ABAP IMG Activity PBS_AU_LAP_PO_030 (Adjust Schema for Payout Leave Adv Payments (Single Period))
Hierarchy
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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
⤷ PY-AU-PS (Application Component) Public Sector
⤷ P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
ID | PBS_AU_LAP_PO_030 | Adjust Schema for Payout Leave Adv Payments (Single Period) |
Transaction Code | S_KI4_29000165 | IMG activity: PBS_AU_LAP_PO_030 |
Created on | 20000117 | |
Customizing Attributes | PBS_AU_LAP_PO_030 | Adjust Schema for Payout Leave Adv Payments (Single Period) |
Customizing Activity | PBS_AU_LAP_PO_030 | Adjust Schema for Payout Leave Adv Payments (Single Period) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PBS_AU_LAP_PO_030 |
In this step you adjust schema AUA3 for monthly factoring and storage of generated Deduction Wage Type and for importing only the reversal.
Schema Type
Payroll subschema
Subschemas are called from the main schema QPS0 with the COPY function (e.g. XAP0).
Use
The composition of the payment amount is carried out in this schema. The net payments/deductions are also taken into account. Following this, the transfers are performed - either external transfers and/or pay emittances. If advance payments from previous payment runs have already been made, they are checked and taken into account.
Structure
The subschema comprises the following main steps:
- Query original payroll run
Original payroll run: - Take external transfers from infotype P0011 into account
- Import net payments/deductions and store in result table (internal table RT)
- Process transfers from previous payment runs (advance payments)
- Form payment amount
- Read the bank details from infotype P0009 for wage and salary transfer
- Always takes place: Storage of payment amount/claim
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 |
---|---|---|
PBS_AU_LAP_PO_030 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PBS_AU_LAP_PO_030 | 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 |
PSCC | L - Logical transport object | PE00 | AUA3 00 | Adjust Schema for Payout Leave Adv Payments (Single Period) |
History
Last changed by/on | SAP | 20000117 |
SAP Release Created in |