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Dokumentation

OHIX0266 - Revise Pay Scale Groups and Levels

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this step, you represent the collective agreement governing payment of your employees in the SAP system.

You would like to enter wage types in the Basic Pay infotype (0008) which should be valuated indirectly using the pay scale groups/levels.

Pay scale types and areas must be defined.

The collective agreement provisions for each employee group and subgroup must be defined.

You must familiarize yourself with the collective agreements valid in your enterprise.

The SAP standard system contains model entries.

Use the above functionality.

1. Check the SAP model entries.
2. Delete any unnecessary entries.
3. Set up the pay scale classification and related data according to your requirements.

Take note of the field documentation for the individual fields.

1. In the dialog box, make your entries in the Pay scale type and Pay scale area fields.
2. Choose New entries.
3. Set up the collective agreement provision in the Grpg field as a means of differentiating between pay scales for the various employee subgroups.
4. Enter the pay scale groups and levels according to the valid collective agreement for a specific date.
5. Enter the wage type key in the Wage type field, if required.

This entry is used to check an employee's pay scale data and for indirect valuation.

1. Enter values in the Amount and Currency fields.

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1931 Date: 20240523 Time: 182719     sap01-206 ( 24 ms )