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Dokumentation

RHECM_CREATE_COMP_PROCESS - Create Compensation Process Records

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

Execute this report to create records in infotype Compensation Process(0759) if you have not implemented Manager-Self Service or as an alternative to it.

Note

This report is meant for mass processing. If you want to run it for a large number of employees, we recommend that you execute it in background via Program > Execute > Background.

1. Create compensation records by means of this report in infotype 0759 based the guidelines you have defined in Customizing. Using this report does not allow you to change the compensation values.
2. Execute report Change Compensation Process Status to approve the line manager's changes on behalf of the higher manager.
3. Execute the same report to activate the compensation records and generate/update the secondary infotypes accordingly (0008, 0015, 0267 and 0761).

Integration

Use report Change Compensation Process Status to either approve changes or activate the compensation records.

Prerequisites

You must have performed all activities under the sections Eligibilityand Guidelinesof the Implementation Guide for Enterprise Compensation Management.

Features

Selection

In addition to the standard time-dependent and organizational criteria, you must specify the compensation plan and review to be processed.

Select either Apply Guidelines to apply the guidelines you have defined in Customizing, or Bring to Minimum to replace the current compensation amount with the minimum amount of the salary range the employee belongs to as of the effective date, provided that the current value is lower (Note that this option is restricted to compensation plans defined as salary adjustments.).

It is also strongly recommended that you perform a test run to detect and correct possible errors before updating the database.

Standard Variants

Output

The output is a list of the compensation records that have generated successfully for the selected employees, containing either the adjustment amount and the currency, or the number of awards.

In case of errors, the personnel number is skipped and an error is displayed.

In addition, the Advanced List Viewer (ALV) provides you with a set of tools that give you insight into the reported data and allow you to set different views and options for filtering and selecting data, displaying subtotals and totals, exporting data to MS Excel and MS Word, sending data as an attachment, or displaying data graphically.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3447 Date: 20240601 Time: 062002     sap01-206 ( 57 ms )