SAP ABAP IMG Activity PAY_NL_ADD_40 (Create and Maintain Calculation Parameters)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID PAY_NL_ADD_40 Create and Maintain Calculation Parameters  
Transaction Code S_L7D_24001653   (empty) 
Created on 20080819    
Customizing Attributes PAY_NL_ADD_40   Create and maintain Calculation Parameters 
Customizing Activity PAY_NL_ADD_40   Create and Maintain Calculation Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_ADD_40    

Use

In this IMG activity you create and maintain the following data:

Requirements

Standard settings

When maintaining calculation data, the following steps are common for all activities:

  1. Select the activity required, either to maintain entitlements, reservations, or pay-out and forwarding.
  2. Choose the New Entries pushbutton.
  3. Select the relevant calculation code, regulation code, and start and end dates.

Activities

Create and Maintain Calculation Data for Entitlements:

  1. In the Calculation Formula Entitlement field, you select either a standard method or define your own formula for the calculation of the entitlement.
  2. In the Wagetype Entitlement field, you select the wage type used for storing the entitlement.
  3. Depending of the calculation method you have chosen, you can define one of the following factors:
    • Factor A: Select the wage type that should be used as the calculation basis. In case this wagetype contains an amount, this amount will be used as factor A or C (depending on the view) in the calculation formula. If only a number is stored in this wagetype, this number will be used.
    • Factor B :Enter the calculation percentage for the entitlement that should be used instead of the standard percentage as customized.
    • Factor C: Select the wage type containing the part time percentage that should be used. The number stored on this wagetype will be used as factor C in the calculation formula.
    • Factor D: Select the pro rata wage type that should be used. The number stored in this wage type is used as factor D or E in the calculation formula, depending on the view.
  4. In the Minimum and Maximum Build up field, you can enter the minimum and maximum amount that is used for building up entitlements.
  5. Select the Adjust Minimum and Maximum for Part Time Percentage checkbox if the minimum and maximum amounts need to be adjusted for the part-time factor.

Create and Maintain Calculation Data for Reservations:

  1. In the Calculation Formula Reservations field, you select either a standard method or define your own formula for the calculation of the reservation.
  2. In the Wagetype Reservation field, you select the wage type used for storing the reservation.
  3. Depending of the calculation method you have chosen, you can define one of the following factors:
    • Factor A: Select the wagetype that is used as the calculation basis. If the wage type contains an amount, this amount is used as factor A or C (depending on the view) in the calculation formula. If a number is stored in the wage type, this number is used.
    • Factor B: The percentage used to calculate a reservation. This percentage is used as factor B in the calculation formula.
    • Factor C: Select the wage type containing the part-time percentage that is used. The number stored in this wage type is used as factor C in the calculation formula.
    • Factor D: Select the pro rata wage type that is used. The number stored in this wagetype is used as factor D or E in the calculation formula, depending on the view.
  4. Enter the minimum and maximum amounts that are reserved in the Minimum Reservation and Maximum Reservation fields.
  5. Select the Adjust Minimum and Maximum for Part Time Percentage checkbox if the minimum and maximum amounts need to be adjusted for the part-time factor.

Create and Maintain Calculation Data for Pay-out and Forwarding:

  1. In the Calculation Formula Payment field, you select either a standard method or define your own calculation for the pay-out.
  2. In the WT Pay-out Amt field, you select the wage type used for storing the pay-out amount.
  3. Enter the Calculation period in which you want to calculate the amount. If the pay-out period is different to the calculation period, you can enter the number of periods of delay in the Pay-out Period Difference field. The amount is then forwarded to the correct pay-out period.
  4. Depending on the calculation method you have chosen, you can define one of the following factors:
    • Factor A.: Select the wage type that contains the entitlement. If the wage type contains an amount, this amount is used as factor A in the calculation formula. If only a number is stored in the wage type, this number is used.
    • Factor B: Enter the calculation percentage for the entitlement that is used instead of the standard percentage as customized. The percentage is used as factor B in the calculation formula.
    • Factor C: Select the wage type that is used as the calculation basis. If the wage type contains an amount, this amount is used as factor A or C (depending on the view) in the calculation formula. If only a number is stored in the wage type, this number is used.
    • Factor D: Select the wage type containing the part time percentage that is used. The number stored in this wage type is used as factor C in the calculation formula.
    • Factor E : Select the pro rata wagetype that is used. The number stored in this wage type is used as factor D or E in the calculation formula, depending on the view.
  5. Enter the minimum and maximum pay-out amounts that are reserved in the Minimum Pay-out Amount and Maximum Pay-out Amount fields.
  6. Select the Adjust Minimum and Maximum for Part Time Percentage checkbox if the minimum and maximum amounts need to be adjusted for the part-time factor.
  7. In the WT Adv. Payments and WT Prev. Payments fields, you select the wage type that is used for advance or previous payments. For the calculation of the pay-out and forwarding, a correction is needed in case of already paid amounts or already paid previous amounts.
  8. In the Calculation Formula Payment when Leaving Company field, you select either a standard method or define your own formula.
  9. The Payment Rule field enables you to select a payment rule.
  10. The Same Calculation Period as Normal Pay-out checkbox enables you to apply the same calculation period and settings as for a normal payout.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_NL_ADD_40 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_ADD_40 0 HLA0009652 The Netherlands 
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_T5N6E V - View SM30 Create and maintain Calculation Data for Entitlements 
V_T5N6F V - View SM30 Create and maintain Calculation Data for Reservations 
V_T5N6G V - View SM30 Create and maintain Calculation Data for Pay-out and Forwarding 
History
Last changed by/on SAP  20081030 
SAP Release Created in 600