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OHABR_DS004 - Set PWR calculation formula

OHABR_DS004 - Set PWR calculation formula

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this section you check the rule used to calculate the employee's Paid Weekly Rest (PWR) discount/payment.

Before doing this procedure, you must:

  1. Copy calculation sub-scheme BRT0 to an individual scheme (ZRT0, for example).
  2. Copy main scheme for payroll accounting BR00 to an individual scheme (ZBR0, for example).

If necessary, please adapt calculation rule for Paid Weekly Rest (PWR) discount/payment to the needs of your company.

  1. Check standard rule given by SAP.
  2. Copy standard sub-rule BRD1 to another one with a new name. For example, ZRD1.
  3. Make the necessary changes in new sub-rule ZRD1.
  4. Override call of rule ZRD1 in new sub-scheme ZRT0.
  5. Save your entries.

For further information on how to copy calculation rules, please see specific documentation for that transaction in menu option Help -> Application help.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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