Hierarchy
⤷ PA-PA-XX-TL-SEN (Application Component) Calculation of Employment Period
⤷ PSEN (Package) Service Calculation
IMG Activity
ID | SEN_XX_PR_002 | Override Attributes for Calculation Process |
Transaction Code | S_AHR_61011773 | (empty) |
Created on | 19990127 | |
Customizing Attributes | SEN_XX_2_2_204 | Empl. Period Calc., International, Opt. Activities, Uncritical, VGM no.204 |
Customizing Activity | SEN_XX_PR_002 | Override Attributes for Calculation Process |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SEN_XX_PR_002 |
In this step, you make the changes to the standard calculation processes. The system enters the modifications in the customer table. You can override the following attributes for a calculation process:
- Execution of an authorization check when the employment period is calculated
- Individual override of valuation model to be used
- Save Result of Employment Period Calculation
It is not usually necessary to nake any modifications in this step.
In the employment period calculation, the system first checks whether the customer table contains modifications for the selected calculation process.
- If an entry exists in the customer table, the system uses the stored attributes as the basis for the calculation process.
- Otherwise, the system calculates the employment period according to the calculation process defined in the SAP standard table.
Example
In a standard calculation process, the result of the employment period calculation is not stored in the Employment Period Calculation infotype (0553). However, your company work processes require that you store the calculated employment period for further evaluation with a special report.
In this case, you create an entry for the calculation process in this step.
(Note that the result can only be saved if you have specified a function module for the additional logic).
This means that you can save the employment periods determined in the calculation process in the Employment Period Calculation infotype (0553).
Standard settings
In the standard system, the customer table is blank.
Recommendation
When the attributes are overwritten, use the settings for the standard calculation process as a basis for your changes.
Activities
To change a SAP calculation process, proceed as follows:
- Enter the country.
- Choose New entries.
- Enter the standard calculation process.
- First copy all settings for the calculation process from the SAP standard table.
You can display these settings in the previous step.
- Make the required changes.
- Choose Save.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
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_T525Q | V - View | SM30 |
History
Last changed by/on | SAP | 19991117 |
SAP Release Created in |