SAP ABAP IMG Activity PBS_NO_BAS_500 (Assign Amounts to Pay Scale Groups)
Hierarchy
☛ SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
   ⤷ PY-NO-PS (Application Component) Public Sector
     ⤷ P20P_CU (Package) Norway - Public Sector, Customizing
IMG Activity
ID PBS_NO_BAS_500 Assign Amounts to Pay Scale Groups  
Transaction Code S_EH1_67000075   IMG activity: PBS_NO_BAS_500 
Created on 20031215    
Customizing Attributes PBS_NO_BAS_500   Assign Amounts to Pay Scale Groups 
Customizing Activity PBS_NO_BAS_500   Assign Amounts to Pay Scale Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIX0266    

In this step, you represent the collective agreement governing payment of your employees in the SAP system.

Example

You would like to enter wage types in the Basic Pay infotype (0008) which should be valuated indirectly using the pay scale groups/levels.

Requirements

Pay scale types and areas must be defined.

The collective agreement provisions for each employee group and subgroup must be defined.

You must familiarize yourself with the collective agreements valid in your enterprise.

Standard settings

The SAP standard system contains model entries.

Recommendation

Use the above functionality.

Actions

  1. Check the SAP model entries.
  2. Delete any unnecessary entries.
  3. Set up the pay scale classification and related data according to your requirements.

    Take note of the field documentation for the individual fields.

    1. In the dialog box, make your entries in the Pay scale type and Pay scale area fields.
    2. Choose New entries.
    3. Set up the collective agreement provision in the Grpg field as a means of differentiating between pay scales for the various employee subgroups.
    4. Enter the pay scale groups and levels according to the valid collective agreement for a specific date.
    5. Enter the wage type key in the Wage type field, if required.
      6. This entry is used to check an employee's pay scale data and for indirect valuation.
    6. Enter values in the Amount and Currency fields.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PBS_NO_BAS_500 NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIX0266 0 ( HLA0100258 O HLA0100262 O HLA0100266 O HLA0100270 O HLA0100274 O  
SIMG OHIX0266 1 HLA0100278 O HLA0100282 O HLA0100286 O HLA0100290 O HLA0100294 O  
SIMG OHIX0266 2 HLA0100298 O HLA0100302 O HLA0100306 O HLA0100310 O HLA0100314 O  
SIMG OHIX0266 3 HLA0100318 O HLA0100322 O HLA0100846 O HLA0100849 O HLA0100852 O  
SIMG OHIX0266 4 HLA0100855 )  
SIMG OHIX0266 5 O AHR0000174  
SIMG OHIX0266 6 O AHR0000086  
SIMG OHIX0266 7 O AHR0000344  
SIMG OHIX0266 8 O AHR0000034  
SIMG OHIX0266 9 O AHR0000376  
SIMG OHIX0266 10 O AHR0000295  
SIMG OHIX0266 11 O AHR0000299  
SIMG OHIX0266 12 O AHR0000543  
SIMG OHIX0266 13 O AHR0000445  
SIMG OHIX0266 14 O AHR0000178  
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_T510 V - View SM30 Assign Amounts to Pay Scale Groups 
History
Last changed by/on SAP  20040106 
SAP Release Created in 46C