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PYGB_PAE_QE_SIM_01 - Determine Variant for Simulated Qualifying Earnings (Feature PM004)

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If you perform an assessment of qualifying earnings in a pay period that has a relevant pay reference period that is the current payroll period that is being processed then the assessment code will perform a payroll simulation. (N.B. Due to Qualifying Earnings being calculated on a "WHEN PAID" basis it is not possible to simulate during an earlier payroll period as all the qualifying earnings would be brought forward into the current period - i.e. overstated).

PLEASE NOTE THAT: If you run the PAE reports (Start of Duties or Pre-Payroll) that derive an employee's qualifying earnings, then the report will perform a payroll simulation for every single employee that it processes for the current period. (e.g. this will significantly increase run times for the start of duties program, but will produce accurate results - as long as you have already populated /117 historically).

For this final scenario, you will need to customise Feature PM004 to have a relevant Payroll Variant to allow the solution to simulate payroll. The return value has to be in the format "1/XXXXXXXXXXXXXX", where "XXXXXXXXXXXXXX" is the name of the payroll variant.

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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