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EXIT_SAPLCMPEXITS_004 -

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Customer-Specific Calculation Variants for Defining Compensation
Guidelines

Compensation guidelines are used during the compensation administration process and provide default values for increasing certain wage types. You can increase a wage type by a percentage or by an absolute amount. The SAP R/3 System can use one of three variants to calculate the increase. Alternatively, you can use a different calcuation type by storing your own coding in this user exit.

You must use the following input parameters:

• _VARIANT Calculation variant

• _BETRAG_OLD Previous monetary compensation component

• _PRCNT_OLD Periodical percentage increase

• _AMNT_OLD Previous quantity compensation component

• _WAERS Currency

• _GL_BETR Amount provided by guideline

• _GL_PRZT Percentage provided by guideline

• _GLAMNT Number provided by guideline

You can use the following output parameters:

• _BETRAG_NEW New monetary component

• _PRCNT_NEW New percentage increase

• _AMNT_NEW New quantity component

• _LTI_NUMBER New number for awards

In addition to this, you can also define an exception to the standard coding:

• CUST_USER_EXIT_ERROR

This exception tells the program that an error occurred performing your calculation variant.

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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