Hypertext: Object Class - Class to which a document belongs.
Document Name
OHARNR021
In this step, you check the processing of fixed allowances during the payroll run. The necessary processing steps are carried out in subschema RNR0 (NRS calculation, part for NS-BS and NS-fixed ALW) which separates into the following personnel calculation rules:
RNR3: Eliminate NUM and RTE for var. Wage types
In this rule the values stored in the NUM and RTE fields of the MINDEF wage types for variable allowances are deleted.
RNR2: Create valution base for NRS
In this rule, the valuation bases for a National Service employee's basic salary are formed. This is done by checking whether a wage type has been assigned the corresponding value of processing class 61 and, if so, by adding the value stored in a wage type's AMT field to the wage types /319 (NS-Basic salary by MDEF) and /321 (NSman's MDEF-Basic Salary).
RNS0: Create calculation bases for fixed allowances
In this rule, the wage types for fixed allowances which can be reclaimed from MINDEF are created. This is done by checking whether a wage type has been assigned the corresponding value of processing class 62 and, if so, by transferring the wage type to the respective MINDEF wage type.
Example
Requirements
Standard settings
Recommendation
Activities
Check the processing steps of the above-mentioned personnel calculation rules. If you want to make alterations, proceed as follows:
Copy the rule delivered by SAP to create a customer rule (e.g. RNR3 -> ZNR0).
Make your changes to the copied rule.
Save the copied personnel calculation rule.
In schema RNR0, substitute the call of the SAP standard rule with that of the copied rule.
Hierarchy 
SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR
PY-SG (Application Component) Singapore
P25C (Package) HR Singapore: Customizing
IMG Activity 
Document 
History 
