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OHABR_AU002 - Maintain split of absence valuation periods

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This section defines absence periods for subsequent application of the absence valuation rule.

In this case, valuation rule means the number of limit days that determines the type of absence payment.

Those absence periods are determined according to the form of remuneration variation regarding the already mentioned absence period of the employee.

Employee's absence due to sickness. Payment options:

1. Valuation rule 01:

• From the 1st to the 15th day - employer is responsible for remuneration payment

1. Valuation rule 02:

• From the 16th to the 60th day - the SSNI is responsible for remuneration payment

Before doing this step you must create absence valuation rules. To do so, please follow the instructions:

Define absence valuation rules, in section Payroll -> Payroll Brazil -> Absences -> Define absence valuation rules .

1. Between employees grouping code for absence valuation.
2. Between absence valuation rule code.
3. Between the number of period days to apply the rule.
4. Save your entries.

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

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