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OHAFI_SZ020 - Define Special Payment Wage Types
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this IMG activity, you define your special payments. You must specify for each special payment class how many wage types are used for this special payment.
An employee who is assigned this special payment class using the feature Modifier for special payment is entitled to all wage types assigned to this class.
You must specify the validity period for each wage type.
Each wage type must be assigned the special payment variant (type of special payment). The special payment variant indicates whether this is a recurring special payment or one triggered by actions. This controls further processing of the wage type during payroll accounting.
Recurring special payments are automatically reactivated after payment is made and the entitlement period is over, and the entitlement quota is set up from the start. This type of special payment has predefined payment times.
Action-triggered special payments are not reactivated after payment. This type of special payment has no predefined payment times and payment takes place when a predefined situation arises.
Vacation allowance and Christmas bonuses are recurring special payments.
Severance pay is an action-triggered special payment.
You should already have defined the special payment classes and created your special payment wage types.
The standard R/3 system contains sample entries that you can copy.
- Enter all accompanying wage types for each special payment modifier.
- Specify the validity period for each wage type.
- Assign the special payment variant to each wage type.
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1836 Date: 20240523 Time: 185331 sap01-206 ( 36 ms )
