Hierarchy
SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR⤷
PY-CN (Application Component) China⤷
P28C (Package) HR Customizing: China
IMG Activity
| ID | OHACN_SLD005 | Define Long Sick Leave Salary Rate |
| Transaction Code | S_L7D_24002294 | (empty) |
| Created on | 20091021 | |
| Customizing Attributes | OHACN_SLD005 | Define Long Sick Leave Salary Rate |
| Customizing Activity | OHACN_SLD005 | Define Long Sick Leave Salary Rate |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHACN_SLD005 |
Use
In this Customizing activity, you define the percentage of an employee's regular salary for the long sick leave period according to the employee's service year and the number of months' sick leave that an employee takes.
To follow the local government policy, if a long sick leave of an employee is within an employee's legally entitled period, you pay the employee's salary according to the employee's service year and the number of months' long sick leave.
Note:
You must assign the employees to the group ID in the third entry of the Customizing activity Assign Employees to Group IDs (feature 28SLV).
Requirements
Standard settings
Activities
Example
You enter the data in the table as below:
Service Years Continuous Sick leave (Month) Rate (Percentage of Gross Salary)
1 3 0.6
1 6 0.5
If an employee has worked for current company for 1year, the emplyee takes the continuous sick leave for 3 months. When calculating the long sick leave pay, the system retireves the salary payment rate 0.6 for the long sick leave.
Note:
The number you entered here is the maximum(inclusive) number.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHACN_SLD005 | CN | China |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHACN_SLD005 | 0 | JD10000015 | Deductions / Determining The Bank Transfer Amount |
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 |
| T7CN83 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20091022 |
| SAP Release Created in |
