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OHAIEOSP00100B - Create Payment Band Valuation Rules
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you create valuation rules. There should be no need to create new valuation rules in addition to those outlined under Standard settings, below.
SAP provides the following valuation rules as standard:
01 - 10 Normal Absences |
11 - 15 OSP 100%, 75%, 50%, 25% & 0% Sickness |
16 - 18 OMP 100%, 50% & 0% Maternity |
19 OIP 100% Industrial Injury |
20 OSP Non-Qualifying Days |
21 OMP Non-Qualifying Days |
22 OIP Non-Qualifying Days |
23 OSP Waiting Days |
24 OMP Waiting Days |
25 OIP Waiting Days |
26 - 30 OSP Part Days 100%, 75%, 50%, 25% & 0% Sickness |
31 - 33 OMP Part Days 100%, 50% & 0% Maternity |
34 OIP Part Days 100% Industrial Injury |
35 OSP Non Payment Days |
36 OMP Non Payment Days |
37 OIP Non Payment Days |
38 Nil Pay Default Across All Absences |
39 Nil Pay Part Days Default Across All Absences |
40 - 85 SSP & SMP Do not change |
86 - 99 Customer Specific |
Do not rename or reconfigure the SAP valuation rules for SMP and SSP.
They are as follows:
40 Non-qual day (SSP) |
45 Waiting day |
50 SSP paid:-upper rate |
55 SSP paid:-lower rate |
60 Excluded day (SSP) |
70 Non-qual day (SMP) |
75 SMP paid:-lower rate |
76 Pointer SMP low.rate |
80 SMP paid:-upper rate |
81 Pointer SMP upp.rate |
85 Excluded day (SMP) |
In the range 86 - 99, there is a gap provided for customer-specific valuation rules. However, the pre-configured Valuation Rules should be sufficient for your needs and you should therefore not need to create your own valuation rules.
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3067 Date: 20240523 Time: 191125 sap01-206 ( 29 ms )