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HRPAYAT_SV_2836 - Configure Mid-Month Separation of Processing

Vendor Master (General Section)   PERFORM Short Reference  
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You can also activate a check of the maximum contribution basis. Thus, after the daily MCB has been applied to the partial periods, the monthly MCB is also applied to the total SI basics of the payroll period.

Besides these separations, which are poorly defined from SAP's perspective and controlled by a BAdI, mid-month separations already exist for which the triggers are determined as standard:

• SI agency change ,,(MCB, UI, mBGM)

• Change of pay scale group,, (TB)

• Contribution account number change,,(mBGM)

• Fixed-term employment relationships,,(TB/mBGM)

In this Customizing activity, you define the separation for the default implementation of the Business Add-In (BAdI) "Define Separate Processing":

1. For each of the key values "Activity Type/Activity Reason" check which type of separation is to be performed.
2. Check whether the monthly maximum contribution basis is to be checked.
3. For each separation to be performed, select when the separation is to take place - at the start of an action, at the end of an action, or both.
4. If the entire period of an action type/action reason is to be processed without time in social insurance (in terms of the clearing base indicator), choose the checkbox No SI Time.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1562 Date: 20240523 Time: 193900     sap01-206 ( 30 ms )