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PAY_FI_VACSTAT_0002 - Assign Info Relevant for Display in Vacation Statement

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this IMG activity, you assign values to wage types, constants and rules for vacation statement. The return value of the Grouping for Vacation statement feature (FIVAC) indicates the value you assign here.

The Vacation Statement report (HFILVAC1) generates the vacation statement based on this return value.

1. Select New Entries.
2. Enter the return value of the feature in the REfield. In this IMG activity, you a wage type, constant or rule to this value .
3. Select the type of value in the Ind field. The type you select in this field must correspond to the Grouping for Vacation Statementfeature (FIVAC) value.
4. Enter the sequence number in the Seqfield. This number is the sequence for combination of Return value and value type.
5. Enter the validity date in the date fields.
6. If the type of value you choose in Ind filed indicates

• A base, a vacation pay, bonus or vacation days - Enter the corresponding wage type in the Wage Type field.

• A constant, enter the constant in the Constantfield.

• Rules for pay or bonus, enter the rule in the Rules for pay or bonusfield.

1. Save your entries.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1841 Date: 20240523 Time: 195930     sap01-206 ( 34 ms )