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OHASEPS_KLS001 - Check Wage Types, Absence/Attendance/Time Types

ABAP Short Reference   CPI1466 during Backup  
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In this IMG activity, you define the time data and payroll that is displayed when you run the Economic Cycle Statistics - State Offices AM KLS report for SCB.

You have copied the standard form from the SAP client (000) to your customer client and from there to a customer form in the IMG activity Copy standard form.

In the standard system, you can copy the form template KLSCand modify the entries to create your own form.

1. Enter the country grouping (23) and the form name (the name you gave to your copy of the KLSCtemplate).
2. Check and modify the wage types, time types, and tables as required.
3. Save your entries.

The following settings in Customizing are specific to this report:

• Reason for Absence

Absences are read from the payroll results, table AB. Absence types are converted in the Customizing form into the reported value by:

TABNA = "AB"

LGART = absence type(s)

SLART = outgoing code for the report

• Hours Actually Worked

Hours are determined by the time results, table ZES for time types identified in the Customizing form by:

SLART = "WORK"

TABNA = "ZES"

LGART = relevant time type(s)

• No Overtime Compensation

The value from the Basic Pay infotype (0008) Payscale type (field TRFAR) is converted in the Customizing form into the reported value by:

TABNA = "OTCOM"

LGART = value of Payscale type from infotype 0008

SLART = outgoing value reported

• Agreed Monthly Pay

The value in the Basic Pay infotype (0008) valid on the last day of the evaluated period is processed. Wage type(s) are identifed as agreed monthly pay by:

TABNA = "P0008"

SLART = "AMP"

LGART = wage type from infotype 0008

• Actual Hourly Pay

Wage type(s) of hourly pay are identified by:

TABNA = "RT"

SLART = "AHP"

LGART = wage type of hourly pay

DIFAR = code that controls how the value is retrieved from payroll results.

R - value from current period +/- influx from retroactive periods

S - value from current period only

D - +/- influx from retroactive periods only

For the actual hourly pay, the correct value is R.

• Variable Pay

Wage type(s) of variable pay are identified by:

TABNA = "RT"

SLART = "VP"

LGART = wage type(s) of variable pay

DIFAR = code that controls how the value is retrieved from payroll results (for details, see Actual Hourly Pay)

For the variable pay, the correct value is R.

• Additional Pay

Wage type(s) of of additional pay are identified by:

TABNA = "RT"

SLART = "APxx" where xx = identifier of the additional pay group which is reported in the report

LGART = wage type(s) of additional pay

DIFAR = code that controls how the value is retrieved from payroll results (for details, see Actual Hourly Pay)

For the additional pay, the correct value is S.

• Military/Civil

Value of the field is identified by the employee subgroup valid on the last day of the reported period converted in the Customizing form into the eported value by:

TABNA = "MILIT"

LGART = employee subgroup from infotype 0001

SLART = outgoing value reported

• Retro Amount

Wage type(s) of of retro amount are identified by:

TABNA = "RT"

SLART = "RAM"

LGART = wage type(s) of retroactive amount

DIFAR = code that controls how the value is retrieved from the payroll results (for details, see Actual Hourly Pay)

For the retro amount, the correct value is D.

• Sick Payment

Wage type(s) of of sick payment are identified by:

TABNA = "RT"

SLART = "SIP"

LGART = wage type(s) of sick payment

DIFAR = code that controls how the value is retrieved from the payroll results (for details, see Actual Hourly Pay)

For the sick payment, the correct value is R.

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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