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PBS_AU_LAP_SI_020 - Adjust Schema for Advance Payment in Simulation

PBS_AU_LAP_SI_020 - Adjust Schema for Advance Payment in Simulation

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In this step you adjust schema AUA1 for Advanced Payment in Simulation.

Schema Type

Payroll subschema
Subschemas are called from the main schema QPS0 with the COPY function (e.g. XAP0).

For the redesigned tax solution, subschemas are called from the main schema QPS1 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 emittances. 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






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Length: 1816 Date: 20240523 Time: 202649     sap01-206 ( 28 ms )