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OHAXDEX30 - Activate Calculation
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
In this step, you add function P0579 to your payroll schema. Using this function, the external wage components transferred via the interface to Payroll are then processed in payroll. You add function P0579 to your personnel calculation schema after functions P0014 (processing requirement for recurring payments/deductions) and P0015 (processing requirement for additional payments).
Personnel calculation schema DWB0 could appear as follows for Germany:
BLOCK BEG Import further payments/deductions
COM *****************************
P0014 D011 GEN NOAB Import recurring payments/deductions
P0015 D011 GEN NOAB Import additional payments
P0579 Import external payments
DVB AG Create ER share for CF
DVB DVE5 GEN NOAB AG * Create ER share for CF (requirement)
DVB DVE6 GEN NOAB AG * Create ER share for CF (part time)
DVB DOV1 GEN NOAB AG * Create ER share for civil service
BLOCK END
Function P0579 is included in international subschema XAP9 as a deactivated line.
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2597 Date: 20240523 Time: 165322 sap01-206 ( 25 ms )