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Dokumentation
PAY_DE_EEL_120 - Determine Transfer of EEL Data
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
You can use this Customizing activity to control the transfer of EEL data to payroll.
View V_T77PAYDE_DKRAN allows you to easily set up the Customizing for transferring the compensation benefits. In each table line, you specify which wage type should be used for a social benefit type and whether or not this should be filled with the gross amount or net amount from infotype Electronic Data Exchange (0700).
Define specifications for the following social benefit types:
| SLArt | Description | |
|---|---|---|
| D | Sick Pay (Days) with Supplement | |
| F | Transition Pay with Supplement | |
| H | Subsequent Sick Pay with Supplement | |
| J | Care of Child Sick Pay with Supplement |
If there is a unique assignment of a social benefit type to a wage type and the use of the gross or net amount is the same for all personnel, you can complete all of the Customizing with this Customizing activity using view V_T77PAYDE_DKRAN. In this case, a customer-specific implementation of the BAdI is not required.
Public sector: Assignment of Gross Amount or Net Amount
Indicator D (Dynamic Determination) is available in the gross/net column for the public sector. This maps the regulations for the public sector (TVoed/TV-L).
Enhancement for Private Sector
If you would like to use characteristic D (Dynamic Determination) for the private sector, you have to implement this BAdI.
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2526 Date: 20240523 Time: 204345 sap01-206 ( 44 ms )
