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OHASE_AB019 - Process 'as if' payments
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
'As if' payments are made when you are absent and should have had, for example, postponed working time. A percentage of this is paid out to you when you are absent.
When you use RPTIME00 and have the absence splits of valuation rules, there are certain steps that you need to carry out to get this to work. You have to customize 'as if' in T554C in the FIRST valuation rule of your absence.
You have one absence with valuation rule 41. You want to split this in payroll into four economic periods (41, 42, 43, and 44). You want to have an 'as if' payment for period 42 only. First you have to customize 41 in T554C. After that, you have to query the period that you want to keep (in this case 42) in a cycle.
You only want to have an 'as if' payment for some of the generated wage types; you want to delete the remaining ones. Use processing class 78 with specification 1 for the one you want to retain and specification 2 for the ones you want to delete.
In the standard R/3 System, 'as if' payments are made for the following absences:
- Sickness
- Infectious disease
- Work injury
Payment is made for postponed working time, for example.
- Check your requirements.
- Make the necessary modifications.
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1486 Date: 20240523 Time: 193513 sap01-206 ( 35 ms )
