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ESS_PAJP_CMU_010 - Determine Commuting Allowance per Kilometer Used in Calculation
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you use the Determine Gasoline Cost per Kilometer (JKMJO) feature to specify which of the following gasoline cost per kilometer is used in the calculation of commuting allowances:
- National average
- Amount by company code
- Amount by personnel area and subarea
When an employee creates or changes record for commuting method grouping 2: Non-commercial Transport., and chooses the Default Amount pushbutton, then the system reads the return value of the feature and determines which gasoline cost per kilometer is used to calculate the commuting allowances.
You have defined the gasoline cost for each category in Customizing for Personnel Management under Employee Self-Service -> Service-Specific Settings -> Own Data -> Country-Specific Services -> Japan-Specific Settings -> Commuting Allowance -> Special Settings for Commuting Method Grouping: Noncommercial Transportation -> Define Commuting Allowance per Kilometer.
You insert either of the values in the decision tree. When calculating commuting allowances for the employees, the system, based on the return value, reads the defined gasoline costs from the following tables:
| Return Value | Table |
|---|---|
| 1 | ESS JP: IT0559 - Amount Per KM By National Average (TJPESS_PKMAMT_NA) |
| 2 | ESS JP: IT0559 - Amount Per KM By Company Code (TJPESS_PKMAMT_CC) |
| 3 | ESS JP: IT0559 - Amount Per KM By Per. Area and Subarea (TJPESS_PKMAMT_PS) |
BAL Application Log Documentation BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2230 Date: 20240523 Time: 203622 sap01-206 ( 40 ms )
