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PY_SOLA_UNI_001 - Maintain Unified SOLA Rates

PY_SOLA_UNI_001 - Maintain Unified SOLA Rates

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you maintain the unified rates for SOLA. Here, unified rates refer to the rates that are applicable to exisiting staff members who are eligible to receive Special Operations Living Allowance (SOLA).

Note that the UN General Assembly (GA) has introduced a compensation scheme for staff members serving in non-family duty stations, which will result in the abolishment of SOLA schemes. A transitional measure over an extended period of time has been implemented for existing staff for a gradual adjustment to the scheme.

The system uses the unified SOLA rates that you maintain here while calculating the SOLA amount within the transitional mechanism for existing staff members.

  1. Select New Entries.
  2. Select the relevant Duty Station.
  3. Specify ES Grouping for Collective Agreement Provision.
  4. Enter the validity period.
  5. Specify the corresponding Currencyand the Amount for Unified SOLA Rate.
  6. Save your entries.






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1335 Date: 20240607 Time: 051708     sap01-206 ( 39 ms )