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EXIT_SAPLCMPEXITS_004 -
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Customer-Specific Calculation Variants for Defining Compensation
Guidelines
Compensation guidelines are used during the compensation administration process and provide default values for increasing certain wage types. You can increase a wage type by a percentage or by an absolute amount. The SAP R/3 System can use one of three variants to calculate the increase. Alternatively, you can use a different calcuation type by storing your own coding in this user exit.
You must use the following input parameters:
- _VARIANT Calculation variant
- _BETRAG_OLD Previous monetary compensation component
- _PRCNT_OLD Periodical percentage increase
- _AMNT_OLD Previous quantity compensation component
- _WAERS Currency
- _GL_BETR Amount provided by guideline
- _GL_PRZT Percentage provided by guideline
- _GLAMNT Number provided by guideline
You can use the following output parameters:
- _BETRAG_NEW New monetary component
- _PRCNT_NEW New percentage increase
- _AMNT_NEW New quantity component
- _LTI_NUMBER New number for awards
In addition to this, you can also define an exception to the standard coding:
- CUST_USER_EXIT_ERROR
This exception tells the program that an error occurred performing your calculation variant.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2408 Date: 20240425 Time: 101825 sap01-206 ( 27 ms )
