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PAY_BE_HOL_005 - Activate Holiday Pay Solution
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 Customizing activity, you can activate the new holiday pay solution.
Constant BEVAN has the following possible values:
- BEVAN = 0,00,,New holiday pay solution is not active
- BEVAN = 1,00,,New holiday pay solution is active
To activate the holiday pay solution, select value 1,00 in constant BEVAN.
For existing customers only:
To start using this solution, the occupation details of the holiday service year (previous year) must be made available in the payroll cluster table BHOLP. This can be done with one of the following options:
- By means of a forced retroactive calculation over the holiday service year
- Using the Initialization of History for Holiday Pay (RPCBHOB0) report
For new customers:
To start using this solution, the occupation details of the holiday service year (previous year) must be made available in the payroll cluster table BHOLP. This can be done uploading data to table T5BL0, for example, with the LSMV (Legacy System Migration Workbench) tool.
The Initialization of History for Holiday Pay (RPCBHOB0) report cannot be used unless the necessary historical data is available in the system in the periods prior to the go-live (not recommended).
Once table T5BL0 is filled, wage type M712 is entered in the Additional Payments (0015) infotype on the go-live date, in order to transfer the content of table T5BL0 to payroll cluster table BHOLP.
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2030 Date: 20240523 Time: 185959 sap01-206 ( 30 ms )
