This process supports deducting membership fees for sports clubs from the employee's salary. The employee requests this deduction using a form where he or she enters the date on which deduction of the membership fees should begin. The employee provides the necessary data about the membership fee by using an attachment or by entering a comment in the appropriate field.
This process is international. If you want to use the process for a particular country version (country grouping other than
99
), then you have to enter a wage type and a payee key for the country grouping. For more information, see the "Prerequisites" section.
To be able to use these sample processes for test purposes, you must have performed the Customizing activities for
HR Administrative Services
as described in
.
Object Type |
ID |
Name |
|
HR_PA_XX_MEMBERSHIP_FEES |
Membership Fees Sports Club (International) |
|
WS61000076 |
Membership Fees (XX) |
|
SHMF |
Membership Fees Sports Club (XX) |
|
ISR_IF_SHMF |
|
|
ISR_HRASR_SHMF |
|
|
S_HR_PA_XX_MF |
Membership Fees Sports Club (XX) |
|
REQUEST |
Request |
PROCESS |
Process |
|
|
SMF _RCT |
Certificate for Membership Fees Sports Club |
|
SAP _PA |
Personnel Administration infotypes |
If you want to use this process for a country grouping other than
99
, you also have to make the following settings:
In Customizing for
Payroll,
choose
Select an appropriate wage type for deducting membership fees for sports clubs.
In the
Payee Authorization for Infotypes
(V_T512C) view, enter a suitable
Payee Key for Transfers
for the
Memberships
(0057) infotype for subtype
3
,
Sports Club
.
....
1. Employee starts Membership Fees Sports Club: Form ISR_HRASR_SHMF
The employee enters the date from which the membership fees for the sports club should be deducted from his or her salary. Since the details for paying membership fees (such as, the amount and frequency of the payments) are fixed, the employee is only required to enter the start date.
The employee can choose to enter the purpose.
The employee can enter additional data in the form of
Notes
or as an attachment.
2. HR administrator checks, completes, and sends data to the back-end system: Form ISR_HRASR_SHMF)
The HR administrator checks the data entered by the employee and then enters the appropriate wage type and payee key. The HR administrator then sends the data to the back-end system.
The employee is informed about the deduction of membership fees by e-mail.
If HR administrators have a query, they send the form back to the employee with a request for revision.
3. End of process