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OHEUR272 - Check Amounts in Personnel Calculation Rules

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In customer-specific rules, checks for minimum/maximum amounts are often implemented. After the Euro conversion, however, different minimum/maximum amounts will usually apply.

Since personnel calculation rules are not time-dependent, and since existing rules should be retained for retroactive accounting in the pre-Euro period, use constants from the Payroll constants table (T511K) or the Payroll constants (intl) table (T511P). In the respective maintenance views, you can delimit these to the key date of the currency change.

To compare with the constant T511K-Z0001, use

AMT?KZ0001

To compare with the constant T511P-Z0002, use

AMT?IZ0002

Using the RPUCCOSE report, (source text search in personnel calculation rules), you can search for critical operations in your personnel calculation rules. To do this, display the personnel calculation rule in table form, and choose Utilities -> Source text search

So that you can determine the currency of the for-period, the operation VAKEY has a new parameter, CURCY. This can be useful if, for example, the previous rule 'round up to whole DM' is replaced by the rule 'round up to half EUR'.

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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