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OHIU1015 - Generate calendar for payment model

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In this step you generate the deduction calendar for the payment model. When payroll is run, certain wage types are deducted over several periods until a total is reached, such as a monthly, quarterly or annual total. Before the wage types can be deducted according to the payment model, you must define the month, quarter, half-year or year to which the payroll period belongs.

A parameter on the selection screen determines the date of the payroll period (start, end or payment date) on which the assignment is based.

The deduction calendar must be generated for each period parameter and date modifier combination assigned to a Payroll area.

You must generate the payroll periods.

There are no entries for this in the standard SAP System.

You should generate a deduction calendar several years in advance.

1. Set the selection screen parameters.
2. Start the program.
3. Check the log:

• Is the time interval correct?

• Are the selected periods correct for the table generated (Recurring payments/deductions table)?

1. Check the interval specifications generated for the deduction calendar.

You only need to start the program once for monthly payroll periods.

If you have payroll periods that do not correspond to a calendar month, you must start the program for each period parameter and date modifier combination assigned to that payroll area.

To determine the period number using the parameter, you must enter the same value as that used to generate the payroll periods.

There is more information on this IMG activity in the selection parameter documentation and in the Report documentation.

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