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OHAAOEGV019 - Create Payroll Variant

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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In this activity, you create payroll variant GMVS, which is used in report RPIGVEA0PBS (HR-PSA: Export Data Joint Taxation to TemSe).

In report RPIGVEA0PBS, the payroll must also be simulated for future payroll periods so that future special payments can be reported during data medium exchange for joint taxation. For this, report RPIGVEA0PBS calls report RPCALCA0 (Payroll Driver - Austria).

However, if a payroll driver other than RPCALCA0 is defined in table T596F (HR Subroutines), the other payroll driver is used for the simulation.

1. Fill the selection screen of payroll driver RPCALCA0.

Some fields are overwrittend by report RPIGVEA0PBS during the simulation.

1. Enter a payroll area. During the simulation, however, the payroll is not run for this payroll area, but rather the (notional) payroll area you specified on the selection screen of report RPIGVEA0PBS.
2. Select Other Period for the payroll period.
3. Enter any period. The current period is entered by report RPIGVEA0PBS during the simulation.
4. Leave the fields for the personnel number empty. These fields are filled by report RPIGVEA0PBS.
5. Select your payroll schema.
6. Set the flag in field Test Run (No Update).
7. Deactivate logging.

Choose Goto -> Variants -> Save as Variant...

In field Variant Name, enter the ID GMVS.

In field Meaning, enter a long text.

Choose Save.

Choose Back twice.

In the next activity, maintain feature PM004 for the created payroll variant.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2184 Date: 20240523 Time: 190636     sap01-206 ( 45 ms )