Ansicht
Dokumentation
OHAVOCR001 - Set Up Off-Cycle Reasons
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you define the off-cycle payroll reasons that are to be available to the administrator for running off-cycle payroll.
You assign a category to each off-cycle reason. The system uses the category to assign both a type of off-cycle reason and a payroll type to the off-cycle reason. Category, type of off-cycle reason and payroll type are technical distinctions that determine whether the procedure in question is regular payroll or a bonus payment.
Similar off-cycle reasons can belong to the same category. This ensures that payroll runs with similar off-cycle reasons are treated identically by the system.
For more information, refer to the SAP Library under
Off-Cycle-Activities -> The Process of Off-Cycle Payroll -> Off-Cycle Payroll -> Types and Categories of Off-Cycle Payroll.
At the end of the year a correction of the December payroll has to be performed. In this case, you define '13th payroll run' as off-cycle reason in the view Reasons for off-cycle payroll and assign it to the category Correction.
You have determined which off-cycle reasons are required in your company:
- Does your company want to carry out correction payroll?
- Do you need bonus payments in your company?
The standard system contains the reasons that are most commonly requiredfor off-cycle payroll.
Copy the SAP model entries.
If you create your own reasons, note that these must appear in the customer name range.
If you want to store a special process for an off-cycle reason, that cannot be dealt with by the processing that is defined for various categories in the standard system, you must make changes to the payroll schema.
General Material Data TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1916 Date: 20240523 Time: 182225 sap01-206 ( 38 ms )
