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SIMG_OHT0402 - Define Rules for Transfer to Time Types

SIMG_OHT0402 - Define Rules for Transfer to Time Types

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this step, you determine the time types to which a specific time transfer type should be posted.

  • You want to transfer time from the "flextime balance" time type (0005) to the "compensation time" time type (0800).
  • You want to make a transfer as described above. You should check that the transfer does not lead to a negative flextime balance or a compensation time balance in excess of 10 hours.
  • If you want to use time types that are not contained in the standard system, you must first define them.

Please note that a transfer actually means adding time to one time type and subtracting from another time type.

  1. Decide which time types you want the time transfer type to be posted to.
  2. Enter the time types in the Time type field. Make a separate table entry for each time type.
  3. Decide whether you want time to be added to or subtracted from the time type. Enter "+" or "-" in the +/- field.
    If you want to set a time type to a fixed value through the time transfer type and have specified this when you set up the time transfer type, you must enter "+" here for the time type.
  4. Decide what percentage of the correction amount should be posted to the time type. If the time transfer type sets the time type to a fixed value, the posting amount is the amount required to attain the fixed value. If the time type is not set to a fixed value, the amount transferred is the amount specified in the Time Transfer Specifications infotype (2012).
  5. Define the condition to which you want the transfer to be subject. Enter the minimum or maximum allowed value of the time type after the transfer in the Min or Max field. If you do not want to set a condition for the transfer, enter "-999.99" and "999.99" in the Min or Max field.

The transfer is only made if all conditions set for a time transfer type are fulfilled. If a condition is not fulfilled, there is no transfer to wage types or absence quotas either.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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