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PBS_AU_TER_010 - Assign Payment Rule Group to Payment Formula

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this step, you link a combination of Payment Category, Payment Formula, and Payment Rule Group to relevant data for the payroll run.

Make sure you defined the Attendance and Absence Types for Country Grouping 13. You can maintain it in step Define Absence Types.

The wage types also must be defined in table V_512W_D.

Use standard entries, copy them if necessary, and maintain the copies.

1. Assign Payment Category and Payment Formula to a Payment Rule Group.
2. Select Leave Type to be paid on termination.
3. Select Wage Type to hold result of a termination payment.
4. Select Valuation Basis for termination payment.
5. Flag the Lump Sum D indicator if necessary.
6. Choose Save.

To call up the documentation on the above mentioned activities after you have carried out the IMG step, choose menu Help -> Application Help.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1474 Date: 20240523 Time: 203310     sap01-206 ( 17 ms )