SAP ABAP IMG Activity PAY_DE_AT_070 (Integrate Fictitious Run Control into Payroll Schema)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     P01C (Package) HR Customizing: Germany
IMG Activity
ID PAY_DE_AT_070 Integrate Fictitious Run Control into Payroll Schema  
Transaction Code S_PH9_46000784   (empty) 
Created on 19990714    
Customizing Attributes PAY_DE_AT_070   SR: Prepare Payroll for Fictitious Run Control 
Customizing Activity PAY_DE_AT_070   SR: Prepare Payroll for Fictitious Run Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_AT_070    

Example

Inthe previous step, you created a new fictitious run ZATZ (Fictitious full-time gross amount without one-off payments). This fictitious run should trigger a fictitious payroll run that will give a fictitious full-time gross amount without taking one-off payments into account.

For this fictitious run, you must now set up a separate fictitious payroll run to calculate a corresponding fictitious full-time gross amount. In the standard system, the personnel calculation rules DAF2 and DAF5 calculate the fictitious full-time gross amount. Copy both rules and modify the copies accordingly.
Include the copied rules in schema DA05 for the fictitious run ZATZ.

Requirements

You have set up a separate fictitious run for each additional fictitious payroll run.

Standard settings

Recommendation

Modify model schema DA05 to suit your company requirements. When you set up your own fictitious payroll runs, use the existing processing steps as a basis. For some fictitious calculations for full-time gross amounts, you can use calculation rules DAF2 and DAF5 as the model and template.

Activities

  1. Set up new calculation rules for the fictitious run.
    1. Create new calculation rules for your own fictitious payroll runs.
  2. Enter new rules in schema DA05.
    1. Maintain the new rules in the schema.
      The rules must be processed in an IF condition:
      IF FLSW XXXX ... ENDIF
      whereby XXXX is the fictitious run that stands for the corresponding fictitious payroll run.

Further notes

For an overview of your fictitious runs, start report RPDFLSD0.

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
PAY_DE_AT_070 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_DE_AT_070 0 HLA0009621 Bases 
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 DAF2 Set Up New Personnel Calculation Rule for Fictitious Run 
PSCC L - Logical transport object PE00 DA05 Enter New Rules in Schema DA05 
History
Last changed by/on SAP  20011212 
SAP Release Created in