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OHP7_0770 - Define Payroll Program Variant for Simulation
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step of the IMG, you maintain feature PM004. By doing so, you can define the dynamic call-up of the payroll program variant used for the simulated payroll run.
The following fields are available for this:
WERKS | Personnel area |
BTRTL | Personal subarea |
PERSG | Employee group |
PERSK | Employee subgroup |
ABKRS | Payroll area |
SCODE | Simulation code |
You can specify a variant of your payroll program as a return value. This payroll program variant will then be used for performing the payroll simulation.
You want to use a specific variant that has already been defined for payroll program RPCALCX1 when you simulate a payroll run for employee group 1 ('Active').
Therefore, you specify the variant in question of RPCALCX1 as the return value for employee group 1. You specify your standard payroll program as the return value for all other employees.
Now, if you finance a person in employee group 1, variant RPCALCX1 of the payroll program will be used for the payroll simulation. The standard payroll program will be used for all other persons.
In the IMG step Define Distribution Keys for Groupings, you must have specified that the funds required should be determined by means of a simulated payroll run.
To tailor feature PM0004 to your own specific needs, proceed as follows:
- Call up feature PM004.
- The decision tree for feature PM0004 appears.
- Change the decision tree as required.
- At this point, read the documentation on the feature (Goto -> Documentation).
- Choose Check.
- Choose Generate.
- Choose Save.
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2643 Date: 20240524 Time: 002221 sap01-206 ( 36 ms )