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PYDEPS_TARIF_500 - Check/Edit Pay Scale Table

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

You use this Customizing activity to check the pay scale increase amounts and to adjust them, if necessary.

You have defined the pay scale types and the pay scale areas.

You have defined the pay scale rule for each employee group and employee subgroup.

You have an overview of your collective agreements.

Set up the pay scale classification and the relevant data in accordance with your requirements.

1. Start the activity and in the dialog window, fill the fields Pay Scale Type and Pay Scale Area.
2. Choose New Entries.
3. In the field Grpg, set up the collective agreement provision as a differentiation option for the pay scales for the relevant employee subgroups.
4. Depending on the date, enter the pay scale groups with the relevant pay scale levels according to the collective agreement.

Note:
Note that the second character of individual highest levels and individual interim levels of TVOeD/TV-L must be a '+' (for example, 2+).

1. If required, enter the key for the wage type and pay grade type in the field Wage Type.
   The entry is used to verify the pay scale data for the employee or it is used for the indirect evaluation.
2. Fill the fields Amountand Currency.
3. Choose Save.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1760 Date: 20240523 Time: 185359     sap01-206 ( 28 ms )