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Dokumentation

OHIU1011 - Define Payment Models

In this step you create all payment/deduction schedules. Payment/deduction schedules determine the pattern in which deductions are made.

You must assign a combination of date and period modifiers to each payment/deduction schedule. In this way you determine the group of payroll accounting areas for which each payment/deduction schedule is valid. In addition you set a calendar type for the payment/deduction schedule. This determines the deduction interval in which the deduction will be made.

1. You wish to deduct 60.00 within one quarter for a weekly paid employee. The payment/deduction schedule which you have defined, makes the deduction every first and last period in a month. Six deductions of 10.00 each would be made.
2. You wish to deduct 60.00 within one month for a weekly paid employee. The payment/deduction schedule which you have defined, makes the deduction every first and last period in a month. Two deductions of 30.00 each would be made.

The standard SAP system contains sample entries that you can copy.

1. Select New entries
2. Enter the key and title of the payment/deduction schedule
3. Define the date and period modifiers
4. Set the calendar type.

Rounding differences are adjusted with the last payment in a deduction interval.