Hierarchy
⤷ PY-IN (Application Component) India
⤷ P40C (Package) HR customizing: India
IMG Activity
ID | PAY_IN_LGCY_001 | Define Periods for Import |
Transaction Code | S_PL0_09000181 | (empty) |
Created on | 20020403 | |
Customizing Attributes | PAY_IN_LGCY_001 | Define Periods for Import |
Customizing Activity | PAY_IN_LGCY_001 | Define Periods for Import |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_IN_LGCY_001 |
In this IMG activity, you define the pay period for which the system must import the results of a legacy data transfer. These results are imported when you run the payroll driver along with the schema INLK.
When you execute schema INLK the system ignores the period specified in the selection screen, and instead reads the Payroll Accounts Transfer: Payroll Periods table (T558B) to form the payroll periods.
Example
You want to upload the following payroll data for employee 12:
1) Period 01/1997
2) Period 02/1997
3) Period 03/1997
To do so, you must enter the following information:
PerNo Number PayTy PayDate P.mod P.year P.per Start End
12 1 67 1997 01 01.01.1997 31.01.1997
12 2 67 1997 02 01.02.1997 28.02.1997
12 3 67 1997 03 01.03.1997 31.03.1997
The Number field indicates the chronological sequence of payroll runs for the employee.
The pay type column will accept the values ' '' (regular payroll ) or 'A' (bonus run ).
For a regular payroll run (PayTy ' ' ), entries must be made in Pmod, P.yr, P.per with the assigned payroll periods from the Payroll Periods table (T549Q). You must also enter information in the Start and End fields. The PayDate field in this case is optional. If you leave this field blank, the system uses the payment date from table T549S. Otherwise, the date you enter will be used.
The bonus accounting payroll type (PayTy ' ' ) also requires the PayDate field. It indicates the date of the bonus run.
Requirements
Standard settings
Recommendation
Activities
For the period that you wish to import legacy data, specify the following:
- Sequence Number
- Payroll Period
- Payroll Type
- Payroll ID
- Pay Date
- Period Parameter
- Accounting Year
- Accounting Period
- Start
- End Date
You need to specify this information for every personnel number for which you are importing data.
Further notes
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 |
---|---|---|
PAY_IN_LGCY_001 | IN | India |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_IN_LGCY_001 | 0 | AHR0000555 | India |
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 |
T558B | S - Table (with text table) | SM30 | Generated table maintenance: T558B |
History
Last changed by/on | SAP | 20020403 |
SAP Release Created in |