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OHADOE272 - Edit Grouping for Special Payments, Bavaria

OHADOE272 - Edit Grouping for Special Payments, Bavaria

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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 used to assign models that have calculation formulas for special and non-recurring payments to the employee.

The feature is evaluated in the calculation function DOSEZ.

In the IMG activity Set Up Groupings, Bavaria, you have maintained the view Groupings for Model Assignment for SNrP (T5DPBS05) for PSEs in Bavaria.

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 variable 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 required return values in the form &DOSEZ=.
  2. Choose Check.
  3. Choose Generate.
  4. Choose Save.

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

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






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