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OHAKDL039 - Define loan payment models

OHAKDL039 - Define loan payment models

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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In this step, you define the payment models that will be used by your enterprise to determine the periodicity and frequency by which employee loan payments will be made and deductions taken.

To this end, you must define a combination of date and period modifiers for each payment model to be created, then determine the payroll areas in which any given payment model will be valid. In addition, you define a calendar type for each payment model to determine the intervals at which deductions will be taken.

  1. Within one quarter, you wish to deduct $60.00 from the wages of an employee who is paid on a weekly basis. Consequently, you create a payment model whereby deductions are taken in the first and last period of every month. Under this payment model, six deductions of $10.00 will be taken.
  2. Within one month, you wish to deduct $90.00 from the wages of an employee who is paid on a weekly basis. Consequently, you create a payment model whereby deductions are taken in the first and last period of every month. Under this payment model, two deductions of $45.00 will be taken.

As delivered, the standard system contains a number of sample entries that may be copied.

  1. Execute this IMG step.
  2. On the subsequent screen, select New entries.
  3. For every new payment model to be created, enter the following data:
    1. four-character key
    2. name
    3. two-digit date
    4. two-character period parameter
    5. calendar type.
  4. Repeat step 3. until all payment models have been created.
  5. Save your entries, then proceed with configuration.

Rounding differences are adjusted with the last payment of a deduction interval. But three prerequisites exist for the adjustment algorithm:

  • The wage type is cumulated for the appropriate interval. For further information concerning cumulations, please refer to the Cumulations chapter of the Payroll Canada Implementation Guide.
  • The employee was active during the entire interval.
  • The deduction wage type is not maintained for arrears processing. For further information concerning arrears, please refer to the Priorities and Arrears chapter, found below.

If one of these preconditions in not fulfilled, the regular rate is taken and adjustments cannot be processed.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2916 Date: 20240523 Time: 192236     sap01-206 ( 50 ms )