SAP ABAP IMG Activity MGE_00_PO_ACPI (Define Derived Compensation Package Items)
Hierarchy
☛ EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
   ⤷ PA-GE (Application Component) Management of Global Employees
     ⤷ PAOC_PAD_MGE (Package) Management Of Global Employees
IMG Activity
ID MGE_00_PO_ACPI Define Derived Compensation Package Items  
Transaction Code S_ALN_01000308   (empty) 
Created on 20011129    
Customizing Attributes MGE_00_PO_ACPI   Define Derived Compensation Package Items 
Customizing Activity MGE_00_PO_ACPI   Derived Compensation Package items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MGE_00_PO_ACPI    

Use

In this step, you maintain the derived compensation package items used in infotype Compensation Package Offer (0706) according to processor. Contrary to base CPIs, derived CPIs can be restricted to a single country or group of countries.

Derived CPIs refer to the payments and deductions included in the compensation package offer and derived from a base CPI or a flat amount, such as social insurance contributions and taxes, relocation allowances or union fees.

Requirements

You must have maintained the following activities:

Define Family Status

Define Assignment Types

Define Groups of Countries

Define Compensation Package Items

Business Add-In for Derived CPI Calculation

Standard settings

The SAP system is shipped with a set of model entries linked to the applicable evaluation method and frequency of payment. You can copy existing base CPIs or create new ones to meet your company-specific needs.

  • Hypotax Home
  • SI Home
  • Foreign Service Premium
  • Housing Allowance
  • Tax/SI Host

Activities

To create a new derived CPI:

  1. Click New entries.
  2. Select a generic CPI and delimit it.
  3. You can define the CPI either as a percentage or as a fixed amount of the selected base CPI (You can also use an evaluation method).
  4. Select the applicable currency.
  5. Enter the minimum and maximum amounts permitted for the derived CPI. These limits will be used by the system to cap the calculated amount.
  6. Specify whether the CPI has to be paid as part of or deducted from the previously selected base CPI.
  7. Select the applicable frequency of payment.
  8. Save your entries.

To restrict an derived CPI to a specific assignment type:

  1. In the dialog structure, select either Eligibility: Home Country or Eligibility: Sending Country. The former is used for CPIs assigned to a home country - host country combination, the latter for CPIs depending on the current country of residence. This applies typically to situations in which two subsequent assignments are planned (for example from Germany to India and from India to Kenya, where India eventually becomes the sending country).
  2. Select the applicable assignment type and family status.
  3. Select either a source group of countries or a country.
  4. Select either a target group of countries or a country.
  5. Delimit your record.
  6. Save your entries.

Example

You could define a relocation allowance either as a percentage of or a fixed amount deducted from the expat base salary.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 MGE_00_PO_ACPI 0 ALN0000081 Management of Global Employees 
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
VC_T76MGE_ACPI C - View cluster SM34  
History
Last changed by/on SAP  20020320 
SAP Release Created in 110