SAP ABAP IMG Activity SIMG_OHCMP_5140 (Define Adjustment Reasons)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-CM (Application Component) Compensation Management
     ⤷ PCMC (Package) Customizing Compensation Management
IMG Activity
ID SIMG_OHCMP_5140 Define Adjustment Reasons  
Transaction Code S_AHR_61001924   IMG Activity: SIMG_OHCMP_5140 
Created on 19981221    
Customizing Attributes CMP_00_ADJ_1_2   Adjustments, required, non-critical 
Customizing Activity SIMG_OHCMP_5140   Define Adjustment Reasons 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHCMP_5140    

In this step, you define adjustment reasons, that is, why compensation adjustments are planned and administered. The step includes:

  • Defining reasons
  • Assigning adjustment types with budget types and message types to reasons

Example

In your organization you perform an annual compensation review once a year, but distribute bonuses based on profits at the end of each quarter. You therefore need to define two adjustment reasons:

Reason    Adjustments    Budget type

01 Compensation review    SALI + MTRE    0001 (Salary)

02 Bonus distribution    PROF    0002 (Bonus)

Requirements

Standard settings

The system contains sample entries that you can use or modify to meet your requirements

Recommendation

To improve performance during compensation adjustments, you are advised only to assign budget types to adjustment types where you actually want to use a budget for adjustments.

Activities

Define Adjustment Reason

  1. Determine which adjustment reasons you require in your organization
  2. Enter a two-character identifier, a description and a time unit for each reason
  3. Save your entries

Assign adjustment types with budget types and message types to the adjustment reason.

  1. Select a reason and choose Compensation Adjustment Details in the navigation area
  2. On the subsequent screen, enter an adjustment type and - if necessary - a budget type and a message type
  3. Save your entries
  4. Repeat steps 2 to 6 until you have created and defined all the adjustment reasons that you need.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_OHCMP_5140 0 HLA0003851 Administration 
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_T71C8CL C - View cluster SM34 0 Compensation Process 
History
Last changed by/on SAP  19991104 
SAP Release Created in