Hierarchy
SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR⤷
PY-IT (Application Component) Italy⤷
P15C (Package) HR customizing: Italy
IMG Activity
| ID | OHAIT_SZ310 | WT valuation - additional payments |
| Transaction Code | S_AHR_61013764 | IMG activity: OHAIT_SZ310 |
| Created on | 19981221 | |
| Customizing Attributes | OHAIT_SZ310 | WT valuation - additional payments |
| Customizing Activity | OHAIT_SZ310 | WT valuation - additional payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAIT_SZ310 |
In this step, you specify how your special payment wage types are to be valuated.
During the payroll period in which a special payment is to be valuated, the corresponding valuation basis is placed in internal table. This wage type is then valuated using a Personnel calculation rule.
Specify the formulas to be used to valuate each special payment in the calculation rule. This rule is accessed for each wage type individually. You must therefore name all wage types you want to valuate in the rule.
Example
Requirements
You should already have specified when each special payment is to be valuated and the valuation basis to be used for this.
Standard settings
Recommendation
Activities
- Copy the standard calculation rule ITSB and rename it ZTSB.
- Define the formulas with which each special payment wage type is to be valuated in rule ZTSB.
- Document the new formulas in rule ITSB.
- Change the rule called up in the personnel calculation schema ITSP from ITSB to ZTSB.
Further notes
Notes on setting up the rule:
The calculation rule begins with the operations 'ELIMI *' and 'RESET AR'.
After these, you determine your valuation basis and place it in the RTE field of the valuation wage type. The AMT field must remain initial. Your calculation rule then ends with the operations 'RESET AR3' and 'ADDWT *'.
If the wage type for the special payment and that for the valuation basis are the same, you must proceed accordingly. In this case, you must not overwrite the NUM field of the wage type. This field already contains the entitlements to special payment calculated.
The operation STAB enables you to access calculated values in the fields in the internal special payment tables. The value of the table field read can be processed further using operation VARGB or AMT.
When doing this, please see the documentation on operation STAB.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAIT_SZ310 | IT | Italy |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAIT_SZ310 | 0 | HLA0100962 | Gross |
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 |
| PCYC | L - Logical transport object | PE00 | ITSB 01 | Update valuation rule for additional payments | ||
| PSCC | L - Logical transport object | PE00 | ITSP 01 | Maintain subscheme for additional payments |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
