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OHARUBP_PY_BS_001 - Determine Special Parameters (Single Employment)

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In this IMG activity, you use parameters to redefine some of the global variables in the Russian payroll driver.

You can enter the following parameters and parameter values:

• Parameter SCHEMA
  You use this parameter to define you own payroll schema as a default schema for the payroll driver.

• Parameter CURR_T
  You use this parameter to define the exchange rate type (field KURST_CURR). You define the possible values in table TCURV. Default value is M ( standard translation at average rate).

• Parameter CURR_D
  You use this parameter to define the date identifier. You use the date to determine the date on which the system uses the currency exchange rate. You enter the date identifiers in table T54C5.

• Parameter RUOAV_NO_ABS
  You use this parameter to customize the type of message that appears when you incorrectly define the Absence Link field in the Absences infotype (2001). The payroll function RUOAV can show the following messages:

• I - An information message in the payroll log

• M - A normal record (info. line) in the payroll log

• Other - An error message

• Parameter RUSI0-V0
  You use this parameter to suppress the generation of records in table V0 per compensation wage type for the sick list. If you enter any value, the system does not generate records in table V0.
  NOTE: If you do not generate records in table V0, you cannot interpret the payroll result for sick list compensation wage types and the Sickness Certificates Register report (HRULSICK) does not work correctly.

• Parameter NOT_LOAN_CURR
  You use this parameter to switch off the loan calculation in the loan currency, that is, you calculate loans in a foreign currency and need to convert the loan to the payroll currency for payment. To convert loans to the payroll currency, enter any parameter value.
  If you leave the Parameter Value field blank, the system calculates loans in the loan currency, which is a foreign currency.

• Parameter NOT_549S_IMPROVE
  You use this parameter to switch off the special recalculation of imputed income if the income is calculated based on a period outside the current payroll period. You use this function if you pay employees on the 5th of the month, and so the calculation period must also be from the 5th of the month, rather than from 1st of the month. To deactivate the calculation of imputed income in this way, enter any parameter value.
  For more information, see SAP Note 893757.

• Parameter RUAID_46C_V0_STRUC
  You use this parameter to determine the structure of records that the payroll function RUAID enters in table V0. The records contain the numbers of garnishment documents and vendors. By default, the function structures the records as follows:
  GGGGLLLLLLLLLL
  GGGG represents the 4-digit internal garnishment number.
  LLLLLLLLLL represents the 10-digit vendor.
  If you want to post garnishment amounts to real vendors in Financial Accounting (FI) (by using Post to Personal Vendor Accounts as the account assignment type in the Customizing activity Define Symbolic Accounts), and do not want to use a BAdI implementation in the posting program, you can set up the system to use the structure below. To activate the following structure, enter any parameter value.
  GGGG__LLLLLLLLLL
  GGGG represents the 4-digit internal garnishment number.
  Note: The two underlines (__) represent blank spaces.
  Based on the type of payee that you enter in the Garnishment Documents (0296) infotype, the first 8 places (LLLLLLLL) after the blank spaces represent the 8-digit HR payee key, or the 10 places (LLLLLLLLLL) after the blank spaces represent the 10-digit vendor.

• Parameter CL_HRPAYRU_SVWCC
  You use this parameter to enter the name of a user-defined class where CL_HRPAYRU_SVWCC is a superclass. By means of this parameter you redefine existing methods for the superclass to allow the system to process SWC classes that you, as a user, define for workplaces.

• Parameter SVWCC_OTYPE
  You use this parameter to enter a user-defined object type for specifying SWC class objects. You use the latter in relations to the following Organizational Management (OM) objects:

• S- position

• A - work center

• P - person

• Parameter SVWCC_WEGID
  You use this parameter to specify an evaluation path that shows a relationship between the P object type and the object that you have entered in the SVWCC_OTYPE parameter.

• Parameter RUAVR
  You use this parameter to separate entries in table WPBP according to quota compensations stored in the Time Quota Compensation infotype (0416).

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