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PAY_CL_TER_008 - Set Payroll Split for Termination Actions and Reasons

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this Customizing activity you define for which personnel actions and reasons the system generates a payroll period split.

When you process a termination, the system must generate a payroll period split on the date of the termination. For the system to do this, you make the necessary settings in this Customizing activity.

You have made the necessary settings in the Customizing activity Create reasons for personnel actions.

Execute this Customizing activity, and proceed as follows:

1. Choose Edit.
2. Find a combination of Personnel Actions and Action Reasons your company uses for termination, by scrolling down or choosing Position.
3. Select the Account.Split checkbox for this combination.
4. Repeat the process for all combinations used by your company.
5. Save your entries.

You need to terminate an employee's contract using personnel action Leaving (10) and action reason Firing (05). You execute this activity as follows:

1. You enter 10 in the Actionfield.
2. You enter 05 in the Reasonfield.
3. You select the Account.Split checkbox.
4. You save your entries.

When you process the employee's termination, the system generates a payroll period split on the date of the termination.

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Length: 1785 Date: 20240523 Time: 214349     sap01-206 ( 28 ms )