Hierarchy
⤷ PY-AT (Application Component) Austria
⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID | PAY_AT_AUSTRITT_01 | Determine Default Values for Infotype |
Transaction Code | S_AHR_61012721 | (empty) |
Created on | 19990305 | |
Customizing Attributes | PAY_AT_2_2_ | Austria: Optional Entry/Non-Critical |
Customizing Activity | PAY_AT_V_T5A9B | Define Default Values for Leaving-Related Payments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AT_AUSTRITT |
In this step, you can define the values that you want the system to propose when you create a record for the Payments Upon Leaving AT (0527) infotype.
Field Name Field Name in the Infotype
P0527-GABFG Statutory Severance Pay
P0527-FABFG Voluntary Severance Pay
P0527-PENAB Pension Severance Pay
P0527-SOSOZ Special Payment for Rationalization Payments
P0527-UGLFD Regular Portion: Leave Compensation
P0527-UGSZG Special Payment Portion: Leave Compensation
P0527-AGLFD Regular Portion: Factored Leave Compensation
P0527-AGSZG Special Payment Portion: Factored Leave Compensation
PB03_KGLFD Regular Portion: Pay in Lieu of Notice
PB03_KGSZG Special Payment Portion: Pay in Lieu of Notice
P0527-MGLFD Regular Assessment Basis for Penalty
P0527-MGSZG Assessment Basis for Special Payment for Penalty Calculation
Example
Requirements
Standard settings
Recommendation
Activities
- Perform the activity.
The Payment Characteristics of Default Wage Types for IT 0527 view appears.
- For each field name (see above), define which wage types are to be taken into account for determining the default values for this field:
Create an entry for each field name and for each applicable wage type. If you want more than one wage type to be included in the field as a default value, you need to create the same number of entries for this field name.
- For each wage type for which you created an entry in the 12 Period field, specify the periods in which the wage type is to be taken into account:
- If you select the 12 Period field, the wage type in the last 12 payroll periods before the employee's last payroll month is taken into account.
- If the employee leaves several months after the leaving action has been created, fewer payroll periods are taken into account.
- If you do not select the 12 Period field, the wage type is accounted for only in the last payroll period before the employee's last payroll month.
Recommendation: Create the applicable default wage types using the valuation bases which you pass on monthly.
- Save your entries.
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AT_AUSTRITT | 0 | HLA0100258 | Payroll Data |
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_T5A9B | V - View | SM30 |
History
Last changed by/on | SAP | 20100427 |
SAP Release Created in |