SAP ABAP IMG Activity SIMG_CFMENUOHP5ABWPL (Deactivate Different Payment (Position))
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PT-SP (Application Component) Shift Planning
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PP8C (Package) Shift Planning - Customizing
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IMG Activity
| ID | SIMG_CFMENUOHP5ABWPL | Deactivate Different Payment (Position) |
| Transaction Code | S_AHR_61004976 | IMG Activity: SIMG_CFMENUOHP5ABWPL |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_CFMENUOHP5ABWPL | Deactivate different payment (position) |
| Customizing Activity | SIMG_CFMENUOHP5ABWPL | Deactivate different payment (position) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOHP5ABWPL |
In this step, you specify whether a different payment of an employee according to the payment method of another position is possible. You can also specify that although a different payment is not possible, information can still be displayed.
Example
Value = 0 : A different payment is not possible.
Any available data is not displayed.
Value = 1 : A different payment is not possible.
Any available data is not displayed.
Value = 2 : A different payment is possible.
Notes
To find this function in the shift plan, choose Edit --> Shift details.
Standard settings
The value 2 is defined in the standard SAP System. You can also enter a different payment.
Activities
If you want to alter the standard SAP setting, you can change the value 2 to the required value.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUOHP5ABWPL | 0 | HLA0009713 | Shift Planning |
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 |
| OODO | T - Individual transaction object | OODO | 000001 | Deactivate different payment (position) |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |