SAP ABAP IMG Activity PBCS_0056 (Determine Payroll Program Variant for Simulation)
Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   PA-PM-PB (Application Component) Position Budgeting and Control
     PAOC_FPM_CUSTOMIZING (Package) Position Management: Customizing
IMG Activity
ID PBCS_0056 Determine Payroll Program Variant for Simulation  
Transaction Code S_ALN_01001110   (empty) 
Created on 20020218    
Customizing Attributes PBCS_0056   Define Payroll Program Variant for Simulation 
Customizing Activity PBCS_0056   Define Payroll Program Variant for Simulation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PBCS_0056    

In this step of the IMG, you maintain feature PM004. By doing so, you can define the dynamic call-up of the payroll program variant used for the simulated payroll run.

The following fields are available for this:

    PERSA     Personnel area

    BTRTL     Personal subarea

    PERSG     Employee group

    PERSK     Employee subgroup

    ABKRS     Payroll area

    SCODE     Simulation code

You can specify a variant of your payroll program as a return value. This payroll program variant will then be used for performing the payroll simulation.

Example

You want payroll to be simulated with a payroll program valid for your country (for example, RPCALCD0 for Germany) for all members of the employee group 01 (Active) and an individual variant to be saved for it.

You set this variant of the payroll program as a return value for employee group 01.

If you then determine the financing requirement of a person in employee group 01, the variant of the of the payroll program that you entered as a return value will be used for the payroll simulation.

Activities

To tailor feature PM0004 to your own specific needs, proceed as follows:

  1. Call up feature PM004.

    The decision tree for feature PM0004 appears.

  2. Change the decision tree as required.

    At this point, read the documentation on the feature (Goto -> Documentation).

  3. Choose Check.
  4. Choose Generate.
  5. Choose Save.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PBCS_0056 0 ALN0000241 Position Budgeting and Control 
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
PMKC L - Logical transport object PE00 PM004 HR: Transport customer features 
History
Last changed by/on SAP  20020419 
SAP Release Created in 110