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OHAHK_EY040 - Maintain End-Of-Year (EOY) Payment Period

OHAHK_EY040 - Maintain End-Of-Year (EOY) Payment Period

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In calculating an employee's EOY payment, you can specify the EOY payment period in the following different terms:

  • calendar days
  • eligible days
  • eligible anniversary months

This is specified in the payroll calculation rule HKB0.

In this step, you set up the eligible EOY payment period for an employee.

In the standard system, the EOY payment is calculated in terms of eligible anniversary months.

  1. Check that the EOY payment period adheres to the company's requirements.
  2. If you need to change the EOY payment period type:
    1. copy payroll calculation rule HKB0 to the customer name range.
    2. make the modification in the customer copy of the payroll calculation rule.
    3. Modify schema HKAP to call the modified payroll calculation rule.

For further details on the specific rule and schema, please see the online documentation. General information on maintaining rules and schemas is available as an online guide.






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