SAP ABAP IMG Activity OHAGOSP00106A (Create Non-Payment Days 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 OHAGOSP00106A Create Non-Payment Days Rules  
Transaction Code S_PH9_46000748   (empty) 
Created on 19990704    
Customizing Attributes OHAGOSP00106A   Create Non-Payment Days Rules 
Customizing Activity OHAGOSP00106A   Create Non-Payment Days Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAGOSP00106A    

In this step, you can specify for a specific scheme and absence grouping that certain days do or do not get paid even if they do reduce an employee's entitlement.

Example

  1. The employee takes Maternity leave for October 2000 until mid Febraury 2001. SMP payments are made on every Saturday of the month during this period, the first six weeks at upper rate and the next twelve at lower rate. The OMP scheme is operated in such a way that the employee receives 6 weeks full pay and then 12 weeks at half pay.

    However, each of these OMP weeks are also paid and offset on the Saturdays during the MPP. In this way, the days in the payroll period after the last Saturday of each month MUST reduce the employee's entitlement, but do NOT receive payment.

    The offsetting for the full week on the first Saturday of the next period takes care of the "underpayment". In this case, each "Complete Payment Day" MUST have a "Non-Payment Day" counterpart and all must be set up here. The "Complete Payment Day" and "Non-Payment Day" valuation rules MUST have the same offsetting customising, but the "Non-Payment Day" should be customised as 100% Unpaid (Table T554C).

  2. The employee is sick all day Friday and every day up to and including the following Thursday. He still has ten days of Full pay sickness entitlement left. Only working days (Monday to Friday) reduce payment. This would normally imply that the employee would receive full sick pay for the entire absence, but only have their entitlement reduced by five days.

    However, the scheme rules state that this particular kind of sickness was due to the employee's lack of adherence to hygiene regulations in the work place and therefore he does not receive payment on Wednesdays as punitive damages against the employee to encourage adherence to hygiene regulations. In this case, attaching a personal work schedule rule of every day working, except Wednesday, will stop the employee from receiving payment on the Wednesday.

Requirements

The Non-Payment Bands or Personal Work Schedule Rule must already have been customized.

Standard settings

Recommendation

Customising Non-Payment Days increases processing time as the employee's scheme has to be derived and compared with the entries in the table. However, if the table is empty, no processing is necessary.

Do not add any records to this table unless strictly necessary as it will slow down processing for all schemes not just the ones included in the table.

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
OHAGOSP00106A GB United Kingdom
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAGOSP00106A 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_T5GPBS26 V - View SM30  
History
Last changed by/on SAP  20000326 
SAP Release Created in