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PAY_BR_PS_LV005 - Maintain the one-third vacation bonus

PAY_BR_PS_LV005 - Maintain the one-third vacation bonus

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you maintain the necessary data for the calculation of the one-third leave bonus for the employees in the Public Sector.

The groupings to which the different payment rules apply have already been defined in the previous IMG step: Define the leave payment rules.

For the selected grouping, you must:

  1. Enter the start date to which the bonus apply
  2. Indicate whether the employee is entitled to the bonus
  3. Indicate whether the payment must made in full or not
  4. Enter the wage type containing the bonus amount
  5. Enter the wage type that must contain the amount of the bonus difference, if it applies
  6. Save your entries.






CPI1466 during Backup   Vendor Master (General Section)  
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