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OHAGOSP00100C - Define Payment Band Valuation Rules

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In this step, you define how each of your Valuation Rules will be processed by payroll.

The Valuation Rules provided should be sufficient for your needs. However, if they are not or if they require amendment, then careful consideration should be taken when amending the customising that defines how the Valuation Rule will be treated by the payroll.

You must consider the following if you wish to amend customising in this case:

1. Updating Counting Classes

The Valuation Rule can specify that Paid (or Unpaid) Counting Classes are updated. This can be done on a percentage basis and should be used if Part-Period Factoring is being used to pay your employees.

1. Generating Wage Types

The Valuation Rule can specify Wage Types are generated. This can be done on a percentage basis (taking into account WPBP splits) and should be used if Offsetting against Statutory Payments is necessary.

1. Part-Day Processing

If Part-Day Processing is active, you will need to create two Valuation Rules for each Payment Band. One used for "Whole" days and one used for "Part" days. The former holds all the information that the latter requires and the only two fields that are entered for the latter are in the special processing fields: GORDin the PCRfield and Iin the Timefield.

You should also consult the standard documentation for changing Valuation Rules.

Use the valuation rules provided by SAP where possible. There should be no need to define any others. Simply change the text and possibly also the customising of the percentages associated with each counting class. if required.

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Length: 2056 Date: 20240607 Time: 005026     sap01-206 ( 50 ms )