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HRPAYAT_SV_290 - Configure Surcharge/Reduction

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you make the settings for bonuses/deductions.

Note:
The TASY import report imports the published data into the SAP system. In contrast with the previous contribution group schema, the data is thereby imported, updated, and therefore made available in full in client 000.

Requirements

Call the activities in the sequence specified.

1. Check Relevance of Deductions According to TASY
   Check the relevance conditions for bonuses/deductions according to the property of the employee group.
2. Specify Relevance of Bonuses/Deductions According to Property of Technical Employee Group
   Property AZ is reserved with fixed characteristic values (for example, 04 - Check Region).
   If, on the other hand, a bonus X is to be generated in the mBGM, and the system has no option for checking the condition (in contrast with 04 - Check Region), you can create special technical employee groups to which you assign the exact property that the bonus X has in the view V_T5A1I_ZA_EA.
3. Check Conflict Resolution for Multiple Relevant Deductions (TASY)
   Check whether the relevance check shows multiple deductions exist (for example, ALV), and assign the desired priority where necessary.

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1544 Date: 20240523 Time: 195631     sap01-206 ( 43 ms )