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OALE_CATSHR_12 - Different Payment

OALE_CATSHR_12 - Different Payment

CPI1466 during Backup   Vendor Master (General Section)  
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You can enter information on a different payment in the Time Sheet. You must check the following entries in the HR system in this case:

  • Pay scale group and pay scale type
  • Bonus type and value
  • Positions

The checks are performed synchronously in the HR system.

In Customizing for Distribution (ALE), you must maintain the Basic Settings.

Maintaining the Distribution Model

To ensure communication between the Time Sheet system and the HR system, you must erform the Maintain Distribution Model step. Choose Create method and make the following entries:

  • Client: Logistics system (Time Sheet)
  • Server: HR system
  • Object: EmployeeTimeValSpec
  • Method: CheckWageGroupLevel (Check pay scale group/level)

The object method belongs to the object BUS7016 Employee Personnel Time Valuation Specifications

Checking Consistency

In Customizing for Distribution (ALE), check for consistency by performing the Check Technical Consistency step.






Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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