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OHAJCA000 - Select Commuter Allowance Processing Type

OHAJCA000 - Select Commuter Allowance Processing Type

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In this step, you select the processing type for commuter allowance calculation.

  • To administrate commuter allowance amount only in Recurring Payment and Deduction infotype (0014) -
    Copy the old wage types for commuting allowance, A010, A011, A014, A015 (wage type group - CA14).
  • To administrate commuter allowance amount and route in Commuter Allowance Route infotype (0559)
Copy the newly defined adjustment wage types for commuter allowance, Q0C1, Q0C4, Q0C5 (wage type group - CAAD).

The SAP standard delivery system uses the old function.

The new function of commuter allowance calculation and route management is inactivated.

SAP recommends you to apply the new functionality.

To check and if necessary, activate the new function and inactivate
the old function, proceed as follows:

  1. Activate the new function: P0559(Schema JAP0)
Select 'Compensation calculation option' according to your requirement.
  • blank: Compensation amount is calculated based on target period.

  • PAY : Compensation amount is calculated based on payment period.

  1. Delimit 'Payment period base' option of compensation calculation
If you change compensation calculation option from 'Target period base' to 'Payment period base' at some point and perform retroactive accounting for the results created by different compensation calculation option, unexpected recalculation difference of compensation amount and fixed compensation amount may occur. As a result, GEPPEN may be triggered. Make necessary adjustment by setting the validity of payroll constant 'CMPCM' according to your requirement to avoid such cases.
Note that the function P0559 calculates compensation amount with 'Target period base' for the period of 'CMPCM' = 0, even if 'Payment period base' option is specified in the schema JAP0.
  1. Activate 'Target period base' option of wage calculation
Function P0559 calculates the wage amount based on the target period in the following conditions:
  • This constant is set as 'Active'(WGCCM = 1) as of the begin date of 'in-period', and

  • Both of entire target periods of a payment and its payment period can be covered with this new calculation option of target period base.

  1. Inactivate the old function: JCMAL(Schema JAL0)






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