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OHADEG23 - Maintain Personnel Actions

OHADEG23 - Maintain Personnel Actions

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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In this step you flag the personnel actions that trigger an immediate payment of irregular pay elements.

The indicator 06 has special significance. When this indicator is set, the system considers a mid-month start for the respective action. Irregular payments that have been created up to the start of the action are paid in the current period. Irregular payments that are created after the start of the action are deferred and paid in a subsequent period. You can use the operation STAFL?06A (see standard calculation rule DO06) to query the start of the action.

The indicator 06 is also significant if a trainee switches to a different employment relationship mid-month. In this case, the first partial period is factored with 30 days instead of 31 days.

The organizational assignment for an employee changes on April 15. If the action has been flagged accordingly, all irregular payments that have not yet been paid will be included in the payroll run and paid in April.

To maintain the indicator for the immediate payment of irregular pay for personnel actions, proceed as follows:

  1. For each action that will trigger an immediate payment of the irregular pay, select an indicator in the IrrPymt field.
  2. Choose Save





ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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