SAP ABAP IMG Activity PAY_PH_13M_016 (Maintain Rounding Types for Part-Month Calculations)
Hierarchy
SAP_HRCPH (Software Component) Sub component SAP_HRCPH of SAP_HR
   PY-PH (Application Component) Philippines
     P48C (Package) HR customizing: Philippines
IMG Activity
ID PAY_PH_13M_016 Maintain Rounding Types for Part-Month Calculations  
Transaction Code S_AHR_61019003   (empty) 
Created on 19990906    
Customizing Attributes PAY_PH_13M_1_1   PY-PH: Mandatory/Critical Activity for 13th Month 
Customizing Activity PAY_PH_13M_016   Maintain Rounding Types for Part-Month Calculations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_PH_13M_016    

In the SAP System, rounding types let you determine when and to what extent a 13th month payment is to be pro-rated in the 13th Month Pay program (HPHCAWS0).

In this step, you maintain the rounding types used to calculate 13th month payments for employees who have only worked part of a month. To do this, you specify the part-month amount to be paid when an employee is either hired or terminated before or after a specified qualifying date for the month.

Example

Rounding type 1: Part month always rounding to 1 month

Hire action                    Fire action

Qualifying date:            15        Qualifying date:            15

Rate before the date:        100%            Rate before or on the date:    100%

Rate after or on the date:    100%        Rate after the date:        100%

Rounding type 4: Rounding to 1 or 1/2 (15th is the Q-date)

Hire action                    Fire action

Qualifying date:            15        Qualifying date:            15

Rate before the date:        100%            Rate before or on the date:    100%

Rate after or on the date:    50%                Rate after the date:        50%

Requirements

You should only configure this step if you prorate by the number of months.

Standard settings

The standard system contains model entries that represent the the most common types of part-month proration. You must copy these entries from client 000 to your customer client to be able to use them.

Recommendation

SAP strongly recommends that you use the model entries provided in the standard system.

Activities

Copy the entries provided in the standard system in client 000 to your customer client. If necessary, modify the copied entries to meet your requirements.

To create new rounding types, you:

  1. Choose Edit -> New entries.
  2. Enter a two-digit numeric key to identify the rounding type.
  3. Enter a description for the rounding type.
  4. Enter a validity period.
  5. Enter the qualifying dates for hiring and terminating an employee.
  6. Enter the rounded up/down part amounts to be paid when an employee is hired or terminated before or after the qualifying date specified.
  7. Save your entries

Further notes

In addition to prorating by the number of months, the 13th Month Pay program lets you prorate by the number of working or calendar days. If you choose to prorate by the number of working days, you can also specify the absence types to be excluded from the calculation.

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 
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_T5R2A V - View SM30 Maintain rounding types for part-month calculation 
History
Last changed by/on SAP  19991201 
SAP Release Created in