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OHADOE253 - Process grouping for special and non-recurring payments

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In this IMG activity, you adjust the feature grouping for special and non-recurring payments (DOSEZ). This feature assigns a grouping to each employee, depending on their operational or organizational assignment (for example, pay scale type, company code, personnel area and so on). The grouping is then used to assign the model with calculation formulas for the special and non-recurring payment to the employee.

The feature is evaluated in the payroll function DOSEZ.

In the IMG activity Set Up Groupings, you have maintained the view Groupings for model assignment for SnrP (T5DPBS05).

Proceed as follows if you want to create unique assignments for the grouping, depending on the relevant operational or organizational assignment for the employee:

1. In the argument in the feature DOSEZ, write the employee's operational and organizational assignment that is used by you (for example, pay scale type 35), and, as the operation, write each of the return values that you require in the form &DOSEZ=.
2. Choose Check.
3. Choose Generate.
4. Choose Save.

To assign the grouping BEAMTE_BAY (PSEs Bavaria) to employees that have pay scale type 35, and have all other pay scale groups without model assignment, the feature must have the following form:

                        D TRFAR
   35                     &DOSEZ=BEAMTE_BAY,
   **                     &DOSEZ=,

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 2337 Date: 20240607 Time: 171007     sap01-206 ( 63 ms )