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PAY_KSA_RPCISL10 - Generate Hijri Calendar for Cumulations and Deductions

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In this Customizing activity, you assign Islamic Hijri payroll periods to time intervals for cumulations and deductions, for example, monthly, quarterly, half-yearly, and yearly. The system uses this assignment to accurately calculate cumulations and distribute deductions amongst payroll periods.

The customizing report assigns the Hijri payroll periods to a time interval if one of the following dates falls into the interval:

• Start date of the payroll periods

• End date of the payroll periods

• Payment date

You can specify any of the three dates as the determinant.

Note

You need to generate Islamic Hijri payroll periods for each combination of payroll period parameters and date modifiers.

You have generated Islamic Hijri payroll periods in Customizing for Payroll → Payroll Saudi Arabia → Basic Settings → Payroll Organization → Define Payroll Periods for Islamic Hijri Calendar → Generate Hijri Payroll Periods.

1. On the selection screen, enter the required data.
2. In the Determine period number field, enter the same value that you have used to generate Hijri payroll periods.
3. Review the report log and make sure the time intervals for cumulations and deductions are correct.
4. Make sure the same payroll periods are entered in the Payroll Periods (T549Q) table and the Personnel Date Specifications Per Payroll Period (T549S) table.

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Length: 1816 Date: 20240523 Time: 193751     sap01-206 ( 35 ms )