Hierarchy
⤷ PY-AU-PS (Application Component) Public Sector
⤷ P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
ID | PBS_AU_TER_CP_001 | Setup Wage Types for Cheque Payment |
Transaction Code | (empty) | |
Created on | 20001103 | |
Customizing Attributes | PBS_AU_TER_CP_001 | Setup Wage Types for Cheque Payment |
Customizing Activity | PBS_AU_TER_CP_001 | Setup Wage Types for Cheque Payment |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PBS_AU_TER_CP_001 |
In this step, you set up the wage types for the Cheque Payment in the Termination Simulation.
After you have carried out a simulation in the Termination Organiser, you get several wage types in the Salary tab. If one of those wage types is /560 (Amount paid), you can choose Pay by Cheque. This causes an entry in the Additional Payments infotype in the HR Master Data, where you can specify the actual amount paid by cheque. The wage type shown in this infotype is the one you specify in this step.
Example
Requirements
Standard settings
Recommendation
Activities
Check for every wage type if you need it for the cheque payment.
If you do so, set specification 1 for processing class 74.
If you don't need the according wage type, leave the specification field blank.
Further notes
If you specify more than one wage type, only the first one is checked.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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_TER_CP_001 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PBS_AU_TER_CP_001 | 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 |
V_512W_D | V - View | OH12 | 13_CPWT 1 | Processing Classes, Cumulations, and Evaluation Classes |
History
Last changed by/on | SAP | 20001103 |
SAP Release Created in | 462A |