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OHAKZ_GARNDF_001 - Define Payment Models

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this step, you create all payment models. Payment models determine the pattern in which deductions are made. You must assign a combination of date and period modifiers to each payment model. In this way, you determine the group of payroll accounting areas for which each payment model is valid. In addition, you set a calendar type for the payment model. This determines the period in which the deduction is to be made.

1. You wish to deduct 60.00 within one quarter for a weekly paid employee. The payment model which you have defined, makes the deduction every first and last period in a month. Six deductions of 10.00 each would be made.

2. You wish to deduct 60.00 within one month for a weekly paid employee. The payment model which you have defined, makes the deduction every first and last period in a month. Two deductions of 30.00 each would be made.

The appropriate period parameter must exist in the system. If it does not yet exist, you must create it (which is performed in an earlier step).

The standard system contains sample entries which you can copy. To do so, perform the following steps:

1. Copy an exisiting payment model.
2. Assign the new payment model a name based on the naming convention XXNN (XX is a country key and NN must be replaced by a number).
3. Assign the payment model to the appropriate period parameter.
4. Save your entry.

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1605 Date: 20240523 Time: 193328     sap01-206 ( 38 ms )