SAP ABAP IMG Activity PAY_DE_AT_080 (Activate Fictitious Payroll Run Without Fictitious Run Control)
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_080 Activate Fictitious Payroll Run Without Fictitious Run Control  
Transaction Code S_PH9_46000805   (empty) 
Created on 19990804    
Customizing Attributes PAY_DE_AT_080   Activate Fictitious Payroll Run Without Fictitious Run Control 
Customizing Activity PAY_DE_AT_080   Activate Fictitious Payroll Run Without Fictitious Run Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_AT_080    

In this step, you set up the fictitious calculation without fictitious run control.
If you have already set up fictitious payroll runs with fictitious run control, you need not work through this step.

Example

Requirements

Standard settings

The fictitious calculation without fictitious run control is performed in the following schemas using starting at schema DF00:

  • DA01 (Calculation of standard fictitious full-time gross/net)
  • DA03 (Calculation of statutory full-time gross amount)
  • DA04 (Calculation of fictitious part-time net amount)
  • DAGF (Calculation of statutory SR supplements)

All four schemas are based on payroll schema D000 and are used as models for separate fictitious calculations.

Recommendation

Look at schema DF00 and the schemas it contains for the fictitious calculation.
Identify which fictitious calculations you must run and whether they differ from those in the model.
You usually only modify the fictitious calculations in schemas DA01 (Calculation of standard fictitious full-time gross/net) and DA04 (Calculation of fictitious part-time net amount). Both schemas are copies of payroll schema D000 that has been enhanced to include specific calculation rules. See the documentation on these schemas.

Activities

  1. Create customer calculation rules
    1. Create customer calculation rules for specific processing steps in a fictitious calculation.
    2. Use the standard rules as a template or model. All rules from the above schemas can be used as models for the fictitious calculation.
  2. Enter customer rules in schemas
    1. Enter your customer rules in subschemas DA01, DA03, DA04, DAGF for fictitious calculation schema DF00.
  3. Include fictitious calculation schema DF00 in your payroll schema.
    1. Enter your fictitious calculation schema DF00 in the payroll schema.
    2. Deactive schema DF01 (Fictitious calculations with fictitious run control).

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_DE_AT_080 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_DE_AT_080 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 Create Customer-Specific Personnel Calculation Rules 
PSCC L - Logical transport object PE00 DF00 Enter Customer-Specific Rules in Schemas 
PSCC L - Logical transport object PE00 D000 Include Notional Calculation Schema DF00 in Payroll Schema 
History
Last changed by/on SAP  19991104 
SAP Release Created in