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PYGB_PAE_POSTP_HI_00 - Maintain Postponement at Hiring (Feature GBAE2)
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this feature you can activate postponement at an employee's Hiring date. The return values offered allow postponement to number of possible dates (which have to be within 3 months of the employee's Hiring Date), related to the employee's hiring date.
Return Value Format:,,AA/BB/NNN
AA is the number of periods to postpone.
This will always be a number between 00 and 13 (i.e. 0-3 months or 0-13 weeks).
BB can have 5 possible settings
The first two are simply postpone the employee's enrolment a number of months or weeks. The number of months or weeks to postpone is held in AA above.
| M | exact calendar months | (2nd character left blank i.e. " ") | |
| W | exact weeks | (2nd character left blank i.e. " ") |
The next five are more complex as they postpone the employee's enrolment with reference to that employee's payroll area (i.e. pay period start and end date). The number of periods to postpone is held in AA above.
| L | implies the last day in the period (2nd character left blank i.e. " ") |
| L1 | implies the last day in the period, if not already the last day |
| F | implies the first day in the period (2nd character left blank i.e. " ") |
| F1 | implies the first day in the period, if not already the first day |
| NN | implies the NNth day in the period from the period start date |
NNN is the postponement notice type
| GNA | General Notice A | (Postpone all employees) |
| GNB | General Notice B | (Postpone all employees not in a QPS) |
| TEW | Tailored Notice - Entitled Worker | (Postpone all EWs not in a QPS) |
| TJH | Tailored Notice - Jobholder | (Postpone all EJH and NEJH not in a QPS) |
03/M /GNA,,Postpone 3 months and issue GNA
12/W /GNA,,Postpone 12 weeks and issue GNA
00/L /GNA,,Postpone to the last day of the current pay period and issue GNA
00/L1/GNA,,Postpone to the last day of the current pay period and issue GNA, as long as the enrolment date is not ,,,,,,already the last day of the period
01/F /GNA,,Postpone to the first day of the next pay period and issue GNA
01/F1/GNA,,Postpone to the first day of the next pay period and issue GNA, as long as the enrolment date is not
,,,, already the first day of the period
02/F /GNA,,Postpone to the first day of the second pay period and issue GNA
03/F /GNA,,Postpone to the first day of the third pay period and issue GNA
01/15/GNA,,Postpone to the 15th day of the next pay period and issue GNA
Addresses (Business Address Services) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 4030 Date: 20240606 Time: 232851 sap01-206 ( 41 ms )
