Ansicht
Dokumentation

OHAKALL110 - Check processing of allowances

In this step, you review your personnel calculation rules for various types of allowances. If you need to adapt any of these rules, also maintain the names of your customer-specific equivalents of these rules in rule KAP0, then change the name of rule K011 within schema KAP0, if applicable. All of these activities are performed in this IMG step.

1. Review each personnel calculation rule found in this IMG step. See the documentation for each rule for further information on how allowances are processed.
2. Make changes to your personnel calculation rules as needed.
3. Update rule K011 and schema KAP0 as needed.