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PAY_IN_ODD_100 - Maintain Details for One Day Salary Deduction

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

In this activity, you maintain the details to enable one day deductions from the employees salary for miscellaneous purposes such as war funds and so on. For this purpose, you specify a calculation method and the number of days for which the salary is deducted. This is associated with an allowance group and the month and year of validity.

The employer, at their discretion, can choose to match the contribution made the employee.

To enable one day salary deduction, you:

1. Select the appropriate grouping for allowance in the AlGrp field and the associated year of validity in the Year field.
2. Enter the month effected in the Period field. For example, if the calander followed is the fiscal year beginning April and if the payroll is run monthly, then April is denoted by the period '01' and May is denoted with the period '02' and so on.
3. Enter the method of calculation in the Calculation Indicator field and the number of days for which the salary is deducted in the Factor field.
4. Specify if the employer also contributes and save your entries.

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1403 Date: 20240523 Time: 185532     sap01-206 ( 39 ms )