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OHADOE294 - Notes on Activation of Subapplication

Note:
You need the Customizing settings in this section only if you want to deviate from the standard SAP system when you process irregular payments in the assessment period.

Irregular payments in the assessment period are included when you calculate the annual special payment for TVOeD/TV-L. These payments are included with a time delay in the assessment basis. As a result, it may be the case that none of the days or not all of the days are paid in the processing month. In this case, the standard SAP system reduces the irregular payments processed in this month from the previous period as a proportion of the paid days to the total number of days in the month.

If you do not want the system to make a reduction in these cases, activate subapplication DOS7 (ASP: Do Not Reduce Irregular Payments in Assessment Period).

You can use the following options to do this:

• Activate an entry in table T596D (validity intervals for non-statutory subapplications): Customizing activity Activate Subapplication DOS7

• Implement BAdI HRPAY00_B_APPL_VALIDITY with filter MOLGA_APPL= '01/DOS7': Customizing activity BAdI: Activate Subapplication (Filter 01/DOS7)