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Dokumentation

PAY_CL_GRAT_002 - Set Attributes for Payment Groups

In this Customizing activity, you set the attributes for the payment groups your company uses for gratuity payment.

1. Choose Change/Display.
2. Choose New Entries.
3. Enter a payment group.
4. Enter the validity dates.
5. Enter an off-cycle payroll reason. This field is only mandatory when you are making settings for an off-cycle reliquidation. In the standard system, SAP delivers the payroll reason RELIfor this purpose.
6. In the Calculation Basis field, enter the wage type the system uses as a basis for calculating the gratuity. This field is only mandatory when you make settings for legal fixed gratuity. It is not used for reliquidation processes.
7. In the Payment field, enter the wage type where the system stores the gratuity. This field is only mandatory when you make settings for for legal fixed gratuity. For more information, see the field help.
8. Save your entries.