Kontakt

Ansicht
Dokumentation

HUNUPSR0 - Within grade step increment report

HUNUPSR0 - Within grade step increment report

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

This report generates a list of employees for whom there has been a within grade increment for the specified period.

You can import the generated data into the Basic Pay infotype by batch input or using transaction PA30 (Maintain HR Master Data).

Integration

Prerequisites

This report determines the within grade increments if the necessary Customizations have been maintained in the Pay Scale Reclassifications (V_T510_PSRCL) view.

You must have maintained other necessary Customizations for Within Grade Step Increment, under Payroll NPO -> Increment Processing -> WIGSI.

Features

Selection

  • Payroll Period - Enter the relevant payroll period data
  • Further Selection - Enter the relevant details such as:
  • Planned Compensation Type

  • Pay Scale Type

  • Pay scale Area

  • Pay Scale Group

  • Pay Scale Level

Based on the details maintained in this section, the report upgrades the current employee data to the targeted data.

  • Control Parameters
  • PS Reclassification Type - Enter the relevant reclassification type based on which the employee(s) must be moved to the next relevant grade or level.

  • Detail Log - If you select this checkbox, the report generate a log of all the employee who were moved across levels or grades.

  • Action Type and Subtype - Enter the relevant action or reason due to which there has been a change in employee's levels or grades.

  • Subtypes for the relevant Infotype - Indicates the subtype of the infotype where in the details related to increment in salary would be maintained.

  • Display Contract Validation - Select this checkbox if you want to display the result of the employee's contract validation on the output screen of the report.

  • Generation Type - Indicates the type of output that the report must generate.
  • Batch Input Session - In this case, the report generates the details as batch session and this can be executed for updating master data.

  • Update Directly - In this case, the report updates master data directly.

  • Log Only (Test Run)

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3988 Date: 20240520 Time: 091832     sap01-206 ( 45 ms )