Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PY-AT (Application Component) Austria⤷
PC03 (Package) HR Payroll: Austria
Basic Data
| Data Element | P03_ALLE |
| Short Description | Generate All Cumulation Wage Types |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
This parameter is relevant only when you create a cluster record. In other words, it takes effect only in combination with the values A, L, V, and D of the "Create which payslip?" (P_PRNTLZ) parameter.
- If you leave this field unselected, the standard SAP setting is used as before, where only those cumulation wage types according to the Form ID for Wage Type Model are generated for the cluster record, for which the wage types exist in the corresponding payroll result.
- If you select this field, all cumulation wage types according to the Form ID for Wage Type Model are generated for the cluster record. If a wage type does not exist in the corresponding payroll result for a cumulation wage type, the cumulation wage type is still generated for the cluster record with number and amount zero.
If you have created all cumulation wage types in the cluster record using this parameter, you can manually postprocess these cumulation wage types for the cluster entry in the following step, before creating the L16 payslip.
Further notes
For more information, see Manual Postprocessing of Cumulation Wage Types for Cluster LZ.
Supplementary Documentation - P03_ALLE 0001
Use
Manual Postprocessing of Cumulation Wage Types of Cluster LZ
If manual postprocessing is the only way to create an L16 payslip correctly, you need to check the following conditions for the relevant payroll case before you change the cluster results manually:
- It is a special case, that is, only individual personnel numbers are affected.
- In the specific case, there is no longer any way to correct the wage types for the affected payroll results by means of retroactive accounting.
- The gross amounts, deductions (social insurance, tax, and so on), and the payment amount were determined correctly in the payroll results. The right amounts were paid. Only individual amounts are not split or reported correctly in the corresponding totals fields on the L16 payslip.
Preparation
If all the above conditions apply, proceed as follows:
- Create a physical copy of the report Display DB PCL2 Cluster LZ - Payslip L16 (A).
- Also copy the CUA interface of the report.
- When copying the report, assign the name ZPCLSTLZ.
Execution
- Execute the report copy and enter the value X in the "General Overview" parameter. On the report selection screen, you can now position the cursor on the entry that you want to change and branch to the detailed view of the cluster display by choosing the Change 803 pushbutton. The Number and Amount fields are now ready for input for the cumulation wage types.
- Once you have changed the individual cumulation wage types manually, you can write the cluster record back to the database by choosing the Save 861 pushbutton.
Effects on Existing Data
Note that a manually changed cluster record is identified as such and the manual change is logged along with user name and date. Also note that the original cluster record created by report Payslip L16 in Acc. with EStG - Valid as of 01/01/1994 is overwritten with the manual change. This means that you can no longer reload this cluster record later.
History
| Last changed by/on | SAP | 20011218 |
| SAP Release Created in | 470 |
