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OHIX0286J - Define periodicities

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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In this step you define the periodicities of your payment models.

The SAP standard system comes with model entries which you can copy, if necessary.

To define the periodicity of a payment model, proceed as follows:

1. Choose New entries.
2. Assign any four-digit alphanumeric key to your payment model in the field Payment model.
3. In the field Name, enter a name (e.g. Weekly payments or Monthly deductions) for the payment model.
4. Enter the appropriate date modifier in the field DM and the period modifier in the field PerPar. for the chosen payroll area.
5. In the field CalTyp, enter an appropriate calendar type for the deductions frequency.

Rounding differences are balanced with the last deduction in each deduction interval.

Three requirements must be met for the adjustment procedure:

• The wage type is cumulated over the deduction intervals determined by the period parameter.

For further information on cumulations see "Cumulations".

• The employee was active in the enterprise throughout the entire deduction period.
  
  

• The deduction wage type is not maintained for the editing of arrears.

For further information on arrears see "Arrears and priorities".

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 1890 Date: 20240524 Time: 000342     sap01-206 ( 27 ms )