SAP ABAP IMG Activity OHADOE293 (Define Control of Annual Special Payment for Models)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE-PS (Application Component) Public Sector
     ⤷ P01O (Package) HR Germany: Public Sector
IMG Activity
ID OHADOE293 Define Control of Annual Special Payment for Models  
Transaction Code S_L7D_24001288   (empty) 
Created on 20070921    
Customizing Attributes OHADOED   Public Sector Germany (Optional/Non-Critical) 
Customizing Activity OHADOE293   Define Control of Annual Special Payment for Models 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADOE293    

Use

You use this IMG activity to check the specifications for the control of the annual special payment and, if required, you can adjust these.
For each model, you can define the rules for the assessment basis (this is time-dependent) and you can therefore control the annual special payment.

For this, the input screen for the table Models for Controlling Annual Special Payment (which depends on the relevant model) contains the following group boxes. The values that are predefined here as standard can normally be transferred. In special cases (for example, CAPS nursing and care facilities), you must make adjustments.

  • General specifications
    This group box contains the specifications for the collective agreement (for example, CAPS (federal)) and the employment type (employee or trainee).
  • Standard asessment period
    This group box defines the standard assessment period using the start month and the duration (in months). The specifications in the subsequent group box (replacement period before the standard assessment period, entry after the standard assessment period and rules for mid-year leave date) depend on the specifications for the standard assessment period.
  • Replacement period before the standard assessment period
    The replacement period before the standard assessment period is used to determine the assessment basis if claims are made for remuneration on fewer than 30 days in the standard assessment period.
    The duration of the replacement assessment period is stored in this group box.
  • Entry after the assessment period
    For an entry within or after the standard assessment period, you may be required to use an alternative assessment period that falls after the standard assessment period for calculation.
    In this group box, depending on the specifications for the standard assessment period, the first month that can be used as the replacement period is stored.
  • Rules for mid-year leaving
    When an employee leaves mid-year, you must fall back on the replacement assessment period (for example, for rules for semiretirement). This falls directly before the termination.
    This group box contains the number of months that must be taken into account.
  • Deviating calculation methods in special cases
    In special cases, the relevant model cannot be calculated using the previous settings for the assessment period (for example, for trainees; assessment basis, the basic value from the scale table is easily used)
    In this group box, you can select a special calculation that overrides all of the other settings for the assessment periods.

Standard settings

By default, specifications for the assessment basis are delivered for the models and you can usually transfer these specifications.

Activities

In special cases (for example, nd Betreuungseinrichtungen), to adjust the control for the annual special payment, proceed as follows:

  1. In the table Models for controlling annual special payment, select the required model and choose Details.
  2. Process the settings in the group boxes in accordance with your requirements.
  3. Choose Save.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
V_T5DPBS0F V - View SM30  
History
Last changed by/on SAP  20070924 
SAP Release Created in 600