Kontakt

Ansicht
Dokumentation

PBS_AU_LAP_PO_030 - Adjust Schema for Payout Leave Adv Payments (Single Period)

PBS_AU_LAP_PO_030 - Adjust Schema for Payout Leave Adv Payments (Single Period)

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity you adjust the AU PS:Revise Amount in actual run(single period) (AUA3) schema for monthly factoring and storage of the generated deduction wage type and for importing only the reversal.

If you are using the redesigned tax solution, in this Customizing activity you adjust the Aus PS:Leave Loading (ALL1) schema for monthly factoring and storage of the generated deduction wage type and for importing only the reversal.

Schema Type

Payroll subschema
Subschemas are called from the main schema QPS0 (public sector non-concurrent employment) or QPSC (public sector concurrent employment) with the COPY function (e.g. XAP0).

In the redesigned tax solution, subschemas are called from the main schema QPS1 (public sector non-concurrent employment) or QPC1 (public sector concurrent employment) with the COPY function (e.g. XAP0).

Use

The composition of the payment amount is carried out in this schema. The net payments/deductions are also taken into account. Following this, the transfers are performed - either external transfers and/or pay remittances. If advance payments from previous payment runs have already been made, they are checked and taken into account.

Structure

The subschema comprises the following main steps:

  • Query original payroll run
    Original payroll run:
  • Take external transfers from infotype P0011 into account

  • Import net payments/deductions and store in result table (internal table RT)

  • Process transfers from previous payment runs (advance payments)

  • Form payment amount

  • Read the bank details from infotype P0009 for wage and salary transfer

  • Always takes place: Storage of payment amount/claim
  • In the redesigned tax solution, the above steps are carried out in the schemas AUL1 and ALL1.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2474 Date: 20240523 Time: 213505     sap01-206 ( 41 ms )