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PAY_GR_DEDUCTIONMODE - Assign Deduction Models

PAY_GR_DEDUCTIONMODE - Assign Deduction Models

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In this step you assign deduction models to benefit plans.

Every normal payroll run processes benefit plan payments and deductions at every payroll period. However if you have plans where deductions for some employees are not processed in every payroll period, you must assign a deduction model to the plan and specify for which employees this is valid.

First decide if you have plans where participating employees will have payments or deductions NOT in every payroll period. In the feature MODDE you assign employees to variable keys (employee groups for deduction model). Each variable key is then assigned in the view to a benefit plan and a deduction model.

If, for a particular plan, the employee is not assigned to a variable key by the feature, or the employee's variable key plus a deduction model is not assigned to the plan, then the employee has payments and deductions as usual in every payroll period.

An employee will always have only one variable key (as assigned by the feature) but for every plan the employee has, you can assign a different deduction model (in the view).

Weekly paid employees pay for the Standard Benefit Plan on the 1st and 3rd week of every month. This is regardless of whether the month consists of 4 or 5 weeks.

Weekly paid employees are then assigned to a variable key by the feature. The variable key and the appropriate deduction model is then assigned to the plan.

You must already have set up deduction models.

  1. Set up the feature according to how you want to group your employees.
  2. In the view, enter the plan, variable key (as defined in the feature) and deduction model combinations that you require.
  3. Save your entries.

You assign deduction models to benefit plans not to benefit wage types here, because the wage types for one benefit plan are always processed simultaneously and as a unit.






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Length: 2069 Date: 20240523 Time: 190701     sap01-206 ( 46 ms )