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OHAUSCSP300 - Check split payment valuation rules for STD/LTD plans

OHAUSCSP300 - Check split payment valuation rules for STD/LTD plans

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In this step, you check or create split valuation rules to be used in STD/LTD processing. You will assign these split valuation rules to the sick pay periods defined for your STD/LTD plans.

Standard settings

SAP delivers some split valuation rules for STD/LTD (such as 30, 31 and 39). You can use these, modify them, or create your own.

Activities

Determine whether the SAP standard split valuation rules can be used for your STD/LTD plan(s). If this is the case, you will not need to create any new rules in this step.

To create new split valuation rules:

  1. Select 'New entries' or 'Copy' to copy/modify an existing rule.
  2. In the 'Details' screen, maintain required entries for:
  • Absence valuation group (should correspond to your CSP absence group).

  • Counting classes (for cost accounting purposes) - see sample entries for examples of how to maintain these fields.

  • Wage types for valuation during payroll.

  1. Save your entries.





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This documentation is copyright by SAP AG.

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