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RHCMPCREATE_ADJUSTMENTS - Creating Compensation Adjustments
ABAP Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
Title
Creating Compensation Adjustments
Purpose
With this report you can centrally create compensation adjustments for many employees in one go. You support the line managers in the individual areas in your enterprise by automatically providing the compensation adjustments that they might create during a salary review, according to the valid guidelines.
The line managers can then edit the compensation adjustments according to their requirements before they submit them for approval.
Integration
Prerequisites
You are using Compensation Administration and have set up guidelines for the appropriate adjustment types.
For further information on setting up guidelines, see the Implementation Guid (IMG) for Compensation Management in the Guidelines section.
Features
- For the selected employees, the report creates a record in the Compensation Adjustment infotype (0380) with the status planned.
- The compensation adjustments are based on a particular adjustment reason and a particular adjustment type for a particular planning period.
- If a record with the adjustment reason, adjustment type, and planning period already exists for an employee in the Compensation Management infotype (0380), the system does not create a compensation adjustment for that employee.
- The system calculates the adjustment amount based on the guideline that is valid for the employees.
- If a corresponding budget exists, the system deducts the amount from the budget.
- You can:
- Start the report in test mode and correct any errors if necessary.
- Output a log
- Round off the compensation adjustment amounts
Selection
If you are using the Processor View field, choose either Compensation Manager or a customer-specific selection ID.
For further information on setting up customer-specific selection IDs, see the Implementation Guide (IMG) for the Human Resources Information System in the Selection IDs section and the corresponding steps Define Selection IDs and Define Groupings.
Standard Variants
Output
Activities
Example
General Material Data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3245 Date: 20240601 Time: 161620 sap01-206 ( 45 ms )
