Ansicht
Dokumentation
PAY_FI_HPAACCR_001 - Configure the Rules for HPA Calculations
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Use this IMG activity to set the conditions for Holiday Pay Accrual (HPA) calculations.
During HPA calculations, the Holiday Pay Accrual report with FICO Postings report (V_T7FIHPA1) checks the payroll results for the relevant HPA wage types. The configurations in this table determine the wage types that the report will check for information on the remaining vacation days, bonus days and leave bank days of an employee.
- Wage types /102 and /001 have the following information in the View for Customizing Table for Holiday Pay Accrualreport table (V_T7FIHPA1):
| Wage Type | Employee Type | Function Type | Priority | ||
| /102 | 01 | 01 | 1 | ||
| /001 | 01 | 01 | 2 |
- In this case, the report will first read the data in wage type /102 and if there is no data in this wage type, the report will check for the data in wage type /001
- Wage types /102 and /001 have the following information in the View for Customizing Table for Holiday Pay Accrualreport table (V_T7FIHPA1):
| Wage Type | Employee Type | Function Type | Priority | Sequence Number |
| /102 | 01 | 02 | 1 | 1 |
| /001 | 01 | 02 | 1 | 2 |
- As both the wage types have identical configuration, the report will read the data based on the Sequence Number. The report will read first read the data in wage type /102 and then in the wage type 001. It then sums or subtracts the values of the two wage types for further calculations.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2722 Date: 20240523 Time: 202426 sap01-206 ( 37 ms )
