Kontakt

Ansicht
Dokumentation

OHADOEU21 - Set up Default Wage Types Leave and Sick Pay Supplement

OHADOEU21 - Set up Default Wage Types Leave and Sick Pay Supplement

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

When you calculate the leave and sick pay premium, you are able to enter a manual premium using the Recurring Payments and Deductions (0014) or Additional Payments/Deductions (0015) infotypes. This rate then overrides the rate that is calculated automatically by the R/3 System.

In this step, you create the wage types that you want to use to determine this premium rate for the different collective agreements.

The standard system contains model wage types to determine a manual premium rate for the collective agreements BAT, BMT-G, MTArb, TVoeD, TV-L, and AVR Caritas.

  1. Start the Customizing activity.
  2. Choose Create Default Wage Types for Leave/Sick Pay Premium.
    1. Choose Copy.
    2. Enter HCM localization 01 Germany.
You access the maintenance interface for the wage type copier.
  1. In the CWType field, assign your own indicator to the wage types that you want to copy.
    Note that your own ID must start with a key indicator; otherwise, original wage types provided by SAP will be overwritten.
  2. Enter the wage type long text and the short text.
  3. Flag the required wage types and choose Copy.
  • Choose Input of default wage types in wage type model.
    1. In the Wage type field, enter your new wage types for the wage type model.
    2. Choose Save.
  • If you selected pay scale definition 04 (AVR Caritas / TVoeD/TV-L) in view Wage Type Model for Leave and Sickness Supplement (V_T5D89) (see also Customizing activity Define wage types to be used), and chose entry 2 (with warning and without check of date of time wage types) or 3 (with warning and with check of time wage types) in field Special Calculation Without Full Calendar Month, you must make an entry in field Wage Type to Deactivate Warning Message.
    Choose action Enter Switch Wage Type to Deactivate Warning Message.
    1. In the Wage Type field, enter your switch wage types for the relevant wage type model.
    2. Choose Save.





    Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
    This documentation is copyright by SAP AG.

    Length: 3039 Date: 20240523 Time: 223236     sap01-206 ( 43 ms )