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FPM_XX_0014 - Define Default Values for Allowances
BAL Application Log Documentation ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step of the IMG, you define default values for allowances. You can assign allowances to a position if you want to map the special requirements of the position in question, and any additional personnel expenditure incurred as a result of these requirements.
Note:
- If HR Funds and Position Management is not integrated with Funds Management, you will first need to define expenditure types so that you can assign allowances to positions.
You must define a default value/pay scale group combination for every allowance that you want to assign to a position.
You can define the default value for an allowance either by entering a monetary amount, or by specifying a percentage value (in which case, the system will calculate the amount automatically).
If you specify a percentage value, the system calculates the default value of the allowance by multiplying the default value of the pay scale group by this percentage value.
The advantage of specifying a percentage value is that, if the default value of the pay scale group increases, the default value of the allowance is increased automatically.
Note:
- Regardless of whether you specified a monetary amount or a percentage value, you can always overwrite the default allowance value proposed by the system when you assign an allowance to a position.
You want to assign a 'General Allowance' and a 'Night-Shift Allowance' to specific positions.
The 'Night-Shift Allowance' is 250 USD per month for all pay scale groups. The 'General Allowance' also applies to all pay scale groups, and is 10% of the default value defined for the pay scale group in question.
You must have defined expenditure types in the IMG step Define Expenditure Types.
You need to create a new entry for every default value. To do this, proceed as follows:
- Define a work area by specifying an expenditure type, country grouping, pay scale type, pay scale area and CAP grouping.
- Choose New entries.
- In the Pay scale group field, specify which pay scale group you want to define a default value for.
- If the system has not defaulted a value in the Expenditure type field, enter an expenditure type now.
- Enter a validity period.
- In the Amount field, enter the default value. Then, in the Currency key field, specify the currency key to be used for this default value.
- In the Time base field, enter the time period to which the default value amount applies.
- If you want the system to calculate the default value amount of the allowance on the basis of the default value amount of the pay scale group, enter a percentage value in the Percentage field.
- If you enter a percentage, do not enter anything in the Amount Currency or Time base fields.
- Choose Save.
TXBHW - Original Tax Base Amount in Local Currency General Material Data
This documentation is copyright by SAP AG.
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