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 | OHAGOSP00112B | Define OSP and OMP Daily Rates |
| Transaction Code | S_PH9_46000842 | (empty) |
| Created on | 19990813 | |
| Customizing Attributes | OHAGOSP00112B | Define OSP and OMP Daily Rates |
| Customizing Activity | OHAGOSP00112B | Define OSP and OMP Daily Rates |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAGOSP00112B |
In this step, you enter the customer specifics to change the "amount" in /010 and /011 into a rate in the "rate" field.
Example
GO13 fills the "rate" field of /010 with the result of the basic payments that are used to make up a daily rate for sickness and the number of days over which those payment are made.
GO13 fills the "rate" field of /011 with the result of the basic payments that are used to make up a daily rate for matenity and the number of days over which those payment are made.
Requirements
Standard settings
The use of the payroll constant KGENAU (or not) in G013 will depend on whether you are using KGENAU to derive your Part Period Factors (PPFs) in the PCR GPPF. If you are then the rates in /010 & /011 should be multiplied by KGENAU as well. Once the rates have been used in G015 to derive an amount of OSP or OMP that should be paid then the amount and rate fields should be divided by KGENAU to ensure that the employee is not over paid.
Recommendation
Use KGENAU to make sure that your rates and PPF are consistent regardless of whether you have customised OSP amd OMP to be notional as the accuracy is necessary for accurate offsetting in the Payroll Function GFMSA.
In any case, the rates held against the OSP and OMP wage types must be correct by the time that offsetting is performed by GFMSA.
Activities
Further notes
Offsetting for SSP against OSP is performed as follows:
On every day that receives SSP:
Derive Full Pay, OSP and SSP paid on that day.
IF OSP <= SSP.
Only SSP is paid.
ELSE.
If OSP >= Full Pay.
Only OSP is paid.
ELSE.
IF Maximum OSP is offset against SSP.
IF OSP > SSP
Only OSP is paid.
ELSE.
Only SSP is paid
ENDIF.
ELSE.
OSP & SSP is paid to a maximum of Full Pay
ENDIF.
ENDIF
ENDIF
Offsetting for SMP against OMP is performed as follows:
On every Saturday that receives SMP:
Derive Full pay, OMP and SMP paid over the SMP week, i.e. previous Sunday to the current Saturday.
IF OMP <= SMP.
Only SMP is paid.
ELSE.
If OMP >= Full Pay.
Only OMP is paid.
ELSE.
IF Maximum OMP is offset against SMP.
IF OMP > SMP
Only OMP is paid.
ELSE.
Only SMP is paid
ENDIF.
ELSE.
OMP & SMP is paid to a maximum of Full Pay
ENDIF.
ENDIF
ENDIF
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 |
|---|---|---|
| OHAGOSP00112B | GB | United Kingdom |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAGOSP00112B | 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 |
| PCYC | L - Logical transport object | PE00 | G013 |
History
| Last changed by/on | SAP | 19991012 |
| SAP Release Created in |
