Kontakt

Ansicht
Dokumentation

OHAJSP005 - Check Non-Periodical SYOYO Wage Types

OHAJSP005 - Check Non-Periodical SYOYO Wage Types

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book

In this step, you can specify the user wage types entered via the infotype 0015 Additional Payments for which you can check a payment method specified. This is controlled by means of processing class 47.

The user wage types which can be maintained in this step are the wage types that will be processed in the Non-periodical SHOYO calculation.

You also can set how the user wage types should be cumulated for gross calculation. This is controlled by means of cumulation class 41 and 42.

Special bonus is to be paid to all employees as a reward for achieving monthly sales goal.

The SAP standard delivery system contains following processing class and cumulation classes.

Processing class 47 has following standard specifications:

1 for Monthly payroll
2 for SHOYO
3 for Non-periodical SHOYO
4 for Retirement allowance
A No processing

Note

For the user wage types entered via the infotype 0015 Additional Payments and are to be processed in Non-periodical SHOYO, the only valid value for processing class 47 is 3; Non-periodical SHOYO.

Cumulation classes for gross calculation are following:

41 Total gross (benefits in kind)
42 Total gross

Note

For the user wage types for Non-periodical SHOYO entered via the infotype 0015 Additional Payments, cumulation class 42 must be specified only for benefits. For deduction wage types, cumulation class 42 should not be specified. Cumulation class 41 should be specified only if the wage is a benefit in kind.

To check and, if necessary, change the value of processing class and cumulation classes, proceed as follows:

  1. Select a wage type and choose Detail.
  2. Check and, if necessary, change the specification for processing class 47.
  3. Check and, if necessary, change the specification for cumulation class 41, and 42.

The logical view that is linked to this step is called 22_SP005. For additional information on maintaining wage type using logical views, please see the section " Environment for maintaining wage types" under "Basic settings" in this implementation guide.






CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2949 Date: 20240523 Time: 212529     sap01-206 ( 48 ms )