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OHAUTPR001A - Set up HR payees for regular remittance

Addresses (Business Address Services)   PERFORM Short Reference  
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In this step you set up HR payees who will receive other 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 payee receiving other remittances.

The standard HR payee type for HR payees receiving other remittances is '1'.

SAP recommends that you define HR payees here for each organization to which your employees makes other remittance payments (not including organizations which fall withing the tax, benefits and memberships remittance categories).

1. Enter the name of the organization to which other remittances are to be made
2. Define the FI/AP Vendor details

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

1. Select the HR payee 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 payee.

Also, you may link other HR payees to other HR payees receiving other remittances. This will ensure that payment of other remittances will trigger payment to linked payees.

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

Finally you should assign wage types to the HR payees receiving type '1' remittances.

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

For each HR payee, enter the relevant wage type.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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