SAP ABAP IMG Activity OHAGOSP00100C (Define Payment Band Valuation Rules)
Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   PY-GB-PS (Application Component) Öffentlicher Dienst
     P08P_ABSC (Package) HR Public Sector Great Britain Absence Evaluation Customing
IMG Activity
ID OHAGOSP00100C Define Payment Band Valuation Rules  
Transaction Code S_PH9_46000738   (empty) 
Created on 19990704    
Customizing Attributes OHAGOSP00100C   Define Payment Band Valuation Rules 
Customizing Activity OHAGOSP00100C   Define Payment Band Valuation Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAGOSP00100C    

In this step, you define how each of your Valuation Rules will be processed by payroll.

Example

Requirements

Standard settings

The Valuation Rules provided should be sufficient for your needs. However, if they are not or if they require amendment, then careful consideration should be taken when amending the customising that defines how the Valuation Rule will be treated by the payroll.

You must consider the following if you wish to amend customising in this case:

  1. Updating Counting Classes

    The Valuation Rule can specify that Paid (or Unpaid) Counting Classes are updated. This can be done on a percentage basis and should be used if Part-Period Factoring is being used to pay your employees.

  2. Generating Wage Types

    The Valuation Rule can specify Wage Types are generated. This can be done on a percentage basis (taking into account WPBP splits) and should be used if Offsetting against Statutory Payments is necessary.

  3. Part-Day Processing

    If Part-Day Processing is active, you will need to create two Valuation Rules for each Payment Band. One used for "Whole" days and one used for "Part" days. The former holds all the information that the latter requires and the only two fields that are entered for the latter are in the special processing fields: GORD in the PCR field and I in the Time field.

You should also consult the standard documentation for changing Valuation Rules.

Recommendation

Use the valuation rules provided by SAP where possible. There should be no need to define any others. Simply change the text and possibly also the customising of the percentages associated with each counting class. if required.

Activities

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
OHAGOSP00100C GB United Kingdom
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAGOSP00100C 0 HLA0009562 Absences 
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_T554C V - View SM30  
History
Last changed by/on SAP  19991124 
SAP Release Created in