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OHAIEOSP00100B - Create Payment Band Valuation Rules

OHAIEOSP00100B - Create Payment Band Valuation Rules

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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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.

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