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OHAUTPR001A - Set up HR creditors for regular remittance

OHAUTPR001A - Set up HR creditors for regular remittance

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
Diese Dokumentation steht unter dem Copyright der SAP AG.
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In this step you set up HR creditors who will receive regular remittances.

A number of your company's employees make payments to the Red Cross.

You will need to define the Red Cross as an HR creditor receiving regular remittances.

The standard HR creditor type for HR creditors receiving regular remittances is '1'.

SAP recommends that you define an HR creditor for each United Way Chapter, union, insurance company and charitable organization to which your employees make payments.

Assign HR Creditor

  1. Enter the name of the organization to which regular remittances are to be made
  2. Define the Vendor details (from AP)

HR Creditor Features

Once you have defined the HR creditors, you may associate rules with them governing the way they are paid.

  1. Select the HR creditor with which you wish to associate a rule
  2. Enter the relevant transfer rule number
  3. Define the period for which this transfer rule is to be valid

Please note that you must associate a rule with every HR creditor.

Dependent creditors

Also, you may link other HR creditors to HR creditors receiving regular remittances. This will ensure that payment of a regular remittance will trigger payment to linked creditors.

  1. Enter the number of the HR creditor to which other creditor(s) are to be linked
  2. Assign a number to the link
  3. Enter the type and number of the linked creditor

HR Creditor Wage Types

Finally you should assign wage types to the HR creditors receiving regular, type '1' remittances.

You have defined the Red Cross as an HR creditor receiving regular remittances. You would need to determine here all wage types to be concluded for the Red Cross.

For each HR creditor, enter the relevant wage type.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 2119 Date: 20240520 Time: 153315     sap01-206 ( 31 ms )