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PBCS_0055 - Define Payroll Program Variant for Simulation

CPI1466 during Backup   PERFORM Short Reference  
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In this step of the IMG, you maintain feature PM004. By doing so, you can define the dynamic call-up of the payroll program variant used for the simulated payroll run.

The following fields are available for this:

WERKS	Personnel area
BTRTL	Personal subarea
PERSG	Employee group
PERSK	Employee subgroup
ABKRS	Payroll area
SCODE	Simulation code

You can specify a variant of your payroll program as a return value. This payroll program variant will then be used for performing the payroll simulation.

SCODE

You want to use a specific variant that has already been defined for payroll program RPCALCX1 when you simulate a payroll run for employee group 1 ('Active').

Therefore, you specify the variant in question of RPCALCX1 as the return value for employee group 1. You specify your standard payroll program as the return value for all other employees.

Now, if you finance a person in employee group 1, variant RPCALCX1 of the payroll program will be used for the payroll simulation. The standard payroll program will be used for all other persons.

SCODE

In the IMG step Define Distribution Keys for Groupings, you must have specified that the funds required should be determined by means of a simulated payroll run.

SCODE

To tailor feature PM0004 to your own specific needs, proceed as follows:

1. Call up feature PM004.

The decision tree for feature PM0004 appears.

1. Change the decision tree as required.

At this point, read the documentation on the feature (Goto -> Documentation).

1. Choose Check.
2. Choose Generate.
3. Choose Save.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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