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PAY_DE_AVMG_200 - Set Up Conversion Wage Type Group

PAY_DE_AVMG_200 - Set Up Conversion Wage Type Group

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In this Customizing activity you can merge a group of wage types to a conversion wage type group.

In the Customizing activity Set Up Modules, you have the option of specifying a conversion wage type group in the Restrictions group box. In payroll, the amount to be converted is then taken from the wage types of this conversion wage type group.

1. Example: Conversion group for non-recurring payments

An employee wants to convert EUR 2000 per year. The employee only has a vacation and holiday bonus that can be used for this purpose. In July of this year, the employee receives a vacation allowance(M110) amounting to EUR 1500 and in December of the year in question receives a Holiday Bonus(M120) amounting to EUR 700.

Use conversion wage type group Non-Recurring Payments(EINM) for the conversion. You can enter this as a new entry in this Customizing activity. In the column Wage Type for Conv. Total(LartSum), enter wage type AVmG: Conversion Amt N-R (M855) ein.

In view Assignment of Conversion Wage Types of Conversion Wage Type Group EINM, add wage types Vacation Allowance and Holiday Bonus.

2. Example: Conversion group for regular remuneration

An employee wants to convert some regular remuneration. The employee receives a Standard Pay (MA10) every month amounting to EUR 3000.

For the conversion, use conversion wage type group Regular Payments(LFD). You can enter this as a new entry in this Customizing activity. Do not enter any wage type in column Wage Type for Conv. Total (LartSum).

In view Assignment of Conversion Wage Types of Conversion Wage Type Group LFD, add wage type Standard Pay.

In the Wage Types section, you have copied the appropriate wage types for the conversion and the conversion total and assigned them to the German Pension Reform wage type group.

The standard SAP system contains a conversion wage type group Non-Recurring Payments (M855: Conversion total group non-recurring payments). Conversion total group Non-Recurring Payments) for the pension fund (PK) investment type. This conversion wage type group contains the wage types M120 (holiday bonus) and M110 (vacation bonus).

  1. Define the required conversion wage type groups by entering a key and a name (for example, non-recurring payments).
  2. In the WT Total field, enter a user wage type for the conversion total in which the amount already converted in the current year from this group is stored. You must have previously copied the user wage type for the conversion total in the Wage Types section.
  3. In the Assignment of Conversion Wage Types field, you assign the corresponding user wage types (for example, holiday bonus or vacation bonus).
  4. Under Conv.Port., for documentation purposes, you can store the amount converted from the user wage types in shadow wage types.






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