Hierarchy

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IMG Activity
ID | PAY_00_GP_002 | Assign Periods of Sending Payroll to the Periods of Receiving Payroll |
Transaction Code | S_PLN_16000181 | (empty) |
Created on | 20020417 | |
Customizing Attributes | PAY_00_GP_ATTRIBUTE | Attribute IMG Structure for Global Payroll |
Customizing Activity | PAY_00_GP_002 | Assign Periods of Sending Payroll to the Periods of Receiving Payroll |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_00_GP_002 |
Use
In this IMG activity you determine the payroll period of the sending payroll from which the system should transfer wage types to a certain payroll period of the receiving payroll.
If the sending and receiving payroll systems have a different payroll periodicity, you must assign the individual payroll periods of the period parameters for the sending payroll to the individual periods of the period parameters for the receiving payroll.
You can transfer the wage types from several periods of the sending payroll to one period of the receiving payroll. This can be necessary, for example, if the sending payroll is run weekly, and the receiving payroll is run monthly. To do this, you assign consecutive numbers to the sending payroll.
If the wage types from one period of the sending payroll could be transferred to several periods of the receiving payroll, select one of the periods of the receiving payroll. This is necessary if the sending payroll period is longer so that one sending period corresponds to several receiving periods. (Example: the sending payroll is run monthly, the receiving payroll weekly). For the remaining periods of the receiving payroll, you set the indicator No Send.Per. (No sending for this receiving period).
If the sending and receiving payroll have the same payroll periodicity, you must determine whether you want to transfer the wage type to the same period or to the following period. You can, for example, transfer the wage types from period 01 of the sending period to period 01 or 02 of the receiving payroll.
Requirements
Standard settings
Activities
If the sending and receiving payroll have a different periodicity, perform the action Assign Periods with Different Period Parameters . Enter the period parameter of the receiving payroll as the work area.
If the sending and receiving payroll have the same payroll periodicity, perform the action Assign Periods With the Same Period Parameters.
Example
You have global employees from Germany who work in the USA. Payroll in the USA is run semi-monthly, the payroll in German, monthly. The social insurance contributions, that the global employee has to pay every month in Germany are transferred to the USA. They are then settled in the first half of the following month with the remuneration of the global employee.
In this case, the German payroll is the sending payroll, and the American is the receiving payroll. In the IMG activity make the following entries for the period parameter 02 (semi-monthly):
PayPer PayYear ... SendPerPa PayPer PayYear NoSend.
3 2002 ... 1 1 2002
4 2002 ... x
5 2002 ... 1 2 2002
6 2002 ... x
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | E | Invalid 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_T7GP_PERMO_MAP | V - View | SM30 | Assign Periods With Different Period Parameters | |||
V_7GP_DATA_EXCNG | V - View | SM30 | Assign Periods With the Same Period Parameters |
History
Last changed by/on | SAP | 20020502 |
SAP Release Created in | 110 |