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OHAESZ310 - Valuate special remuneration wage types

OHAESZ310 - Valuate special remuneration wage types

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In this step, you specify how your wage types for special payments are to be valuated.

During the payroll period in which a special payment is to be valuated, the corresponding valuation basis is placed in internal table IT during payroll. This wage type is then valuated using a personnel calculation rule.

Specify the formulas to be used to valuate each special payment type in the personnel calculation rule.
This rule is accessed for each wage type. You must therefore add all wage types you want to valuate to the rule.

You should have specified when each special payment is to be valuated and the valuation basis to be used for this.

  1. Copy standard personnel calculation rule ESPB from personnel calculation rule ZSPB
  2. Define the formulas to be used to valuate each special payment wage type in calculation rule ZSPB
  3. Document the new formulas in calculation rule ZSPB
  4. Change the rule called up in schema ESP0 from ESPB to ZSPB.

Notes on creating the rule:

The calculation rule begins with operations 'ELIMI *' and 'RESET AR'. You then determine your valuation basis and place it in field RTE of the valuation wage type. The AMT field must remain initial. Your rule then ends with the operations 'RESET AR3' und 'ADDWT *'.

If the wage type for the special payment and that for the valuation basis are the same, you should proceed accordingly. In this case you may not overwrite the NUM field of the wage type. This field already contains the entitlements to special payment.

Operation STAB enables you to access the calculated values in the fields of the internal special payment tables. The value of the table field being read can be processed further with operation VARGB or AMT. To do this, please refer to the documentation on operation STAB.






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