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OHAIE_AHP1 - Set up holiday pay variant

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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This step must be carried out so that your system is set up correctly for using the advanced holiday pay functionality.

In this step, you define the variants to be used when making an advanced holiday payment. There are two variants you need to maintain:

• A variant for payroll calculation

• A variant for the remuneration statement

SAP delivers the standard variant SAP_11_AHP.

To set up the variant for payroll calculation:

1. Choose New entries.
2. In the Application field, enter CALC (payroll driver).
3. In the Report field, enter HIECALC0, or the name of the report you are using.
4. Then enter the name of your variant in the Variant field and save your entries.

To set up the variant for the remuneration statement:

1. Choose New entries.
2. In the Application field, enter CEDT (remuneration statements).
3. In the Report field, enter HIECEDT0, or the name of the report you are using.
4. Then enter the name of your variant in the Variant field and save your entries.

The variants you set up must contain the correct schema.

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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