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PBS_AU_TER_LP_030 - Define Details of Flexible Payment Rule for Leave

PBS_AU_TER_LP_030 - Define Details of Flexible Payment Rule for Leave

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this step, you define Leave Payment Rules Details for a combination of Flexible Payment Rule and Payment Rule Group.

You check if the employee is paid for accrual or entitlement. For part time employees whose working hours per day have changed during their service, you can choose if the average amount for the whole length of service or for the last twelve months should be taken into consideration. You can also decide if there is an accrual in case of the entitlement is less than zero. This can happen when the employee had had leave advance payment.

Check Wage type concept.
Define Flexible Payment Rule for Leave.
Define Payment Rule Group for Terminations & Redundancy.

  • Check combination of the standard entries.
  • Check Leave Payment Rules Detail whether Pay Accrual, Pay Entitlement, Part Time average for Length of Service, Average of last 12 months and Accrual Payment if Entitlement value is less than zero should be included in Leave Payment Rule.
  • 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 or F1 help.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1950 Date: 20240523 Time: 220036     sap01-206 ( 44 ms )