SAP ABAP IMG Activity PAY_NL_SIM_100 (Create payroll slip for applicants)
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_SIM_100 Create payroll slip for applicants  
Transaction Code S_L7D_24000344   (empty) 
Created on 20060622    
Customizing Attributes PAY_NL_SIM_100   Create pay slip for applicants 
Customizing Activity PAY_NL_SIM_100   Create payroll slip for applicants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_SIM_100    

Use

This IMG step allows you to copy the standard-use pay form to a version for applicants and then adapt it.

Standard settings

The Gross/Net Calculation Simulation report (RPCNETN0) always uses existing persons. It is not possible to add new persons using this tool. For this reason, the simulation tool uses data from existing staff members for applicants. It is possible to create a demo staff member for this purpose, however this is not always desirable.

Activities

The Remuneration Statements report (RPCEDTN0), which produces the pay slips, normally uses existing personal/address data and always reads these from the current infotype records instead of the payroll clusters. This is why it is not possible to simulate this data.

  • You need to create a separate form (Remuneration statement) so that you can hide the employee data that are used as a model. Do this by copying the standard-use pay form.
  • Next, you need to delete the personal/address data, or replace them with made-up values. Here it is also advisable to ddelete the cumulative and transfer amounts, including bank account number.

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_NL_SIM_100 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_SIM_100 0 HLA0009673 Remuneration Statement 
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
IMGDUMMY D - Dummy object OG00 RRPUFRM00 Copy of pay form 
PE51 T - Individual transaction object PE51 05 Adjust form 
History
Last changed by/on SAP  20060623 
SAP Release Created in