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HR_ECM_00_AD_015 - Define Guideline Variants

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you define sets of rules that help you assign a compensation plan to a particular guideline and thereby restrict your selection. By means of guidelines, you can set default values and limits to be checked against in Manager Self-Service when the line manager enters an amount, percentage or number manually.

You may want to define variants for both salary adjustments and bonuses.

The SAP System is shipped with a set of guideline variants that you can change to meet your company-specific requirements.

This step is not required.

1. Select the relevant compensation area.
2. Choose New entries.
3. Enter a 4-character code and a description.
4. Save your entries.
5. Repeat the previously mentioned steps for any further variants.

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

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