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SIMG_OHAX466 - Cumulation Identifiers
BAL Application Log Documentation Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
This IMG activity enables you to set up the cumulation identifiers for the payroll account.
For further information, refer to the section "Set up cumulation wage types", or see the documentation for the form editor in the SAP Library.
Identifiers (for example, wage types) are cumulated into a cumulation identifier.
GENERAL PROCEDURE
There are two IMG activities for setting up cumulation identifiers:
- To set up a cumulation identifier, you create a separate entry for each cumulation identifier that is assigned identifiers. Each entry must include the following specifications:
- Cumulation identifier
- Long text
- Short text
- You can define a separate wage type text for each cumulation identifier. Wage type texts are independent of the form used.
- You assign one or more identifiers (for example, wage types) to each cumulation identifier. These identifiers are added to the cumulation identifier during cumulation.
- Each identifier can have the following specifications:
- Table
- Identifier
- Mathematical symbol
- Conversion
- Rule
- Delete split
- These specifications are explained below.
Cumulation identifier
In this field, you specify the name of the cumulation identifier.
Table
You use the table name to specify the payroll results table which stores the information to be printed for the respective identifier.
- Note
- If you specify a wage type here that exists in split form in the payroll results, the existing wage type split is ignored during cumulation (default setting).
Mathematical symbol
The mathematical symbol specifies whether an identifier is included as a positive (+) or negative (-) value in a cumulation identifier.
Summarization identifier (DSPLIT)
In the DSplit field for wage types included in cumulation identifiers, you can enter summarization identifier "D". If you execute the payroll account so that retroactive accounting differences are also printed, summarization identifier "D" ensures that the relevant cumulation identifiers are summarized for all retroactive accounting periods, and printed on the payroll account without a date split.
EXAMPLE
You will find an overview of the abbreviations used in the examples under the heading " Abbreviations used " at the end of this IMG activity.
The period values (total amounts) of wage types "MA10" (standard salary), "MA20" (standard bonus) and "MA40" (voluntary bonus) are in the payroll results (table "RT"):
| Total amount | |
|---|---|
| MA10 | 3.300.- |
| MA20 | 500.- |
| MA40 | 1.000.- |
You want to group the period values of these wage types into the cumulation identifier "Total remuneration". To do this, complete the following steps:
- In the form editor, choose "Cumulation identifier". In the dialog box "Modify cumulation identifier", enter:
| Id | Long text | Short text | Summand | ||
|---|---|---|---|---|---|
| 1234 | Total remuneration | ... |
In this example, the required cumulation identifier has the name "1234".
To ensure that cumulation wage type "1234" is always summarized and printed irrespective of possible retroactive accounting differences, you must make the entries described in step 2.
- In the dialog box "Modify cumulation identifier" of the form editor, choose "Details" to access the dialog box "Modify structure of cumulation identifier ...". Enter the following information:
| Table | Id | LText | MS | Conv | Rule | SSplit | DSplit | ||
|---|---|---|---|---|---|---|---|---|---|
| RT | MA10 | standard salary | + | D | |||||
| RT | MA20 | standard bonus | + | D | |||||
| RT | MA40 | voluntary bonus | + | D | |||||
The cumulation identifier is then printed on the payroll account as follows:
| 1234 | 4.800.- |
ABBREVIATIONS USED
In the examples shown, the following abbreviations are used:
| Tab | Table name |
| Id | Cumulation identifier or identifier |
| LText | Long text |
| SText | Short text |
| MS | Mathematical symbol |
| Conv | Conversion |
| SSplit | Set split |
| DSplit | Delete split |
Procedure
Make the required entries using the form editor. Choose the activity for the form editor.
Addresses (Business Address Services) General Data in Customer Master
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Length: 8587 Date: 20240523 Time: 190303 sap01-206 ( 74 ms )
