Activate Fictitious Payroll without Fictitious Run Control

In this step, you set up the fictitious calculation without fictitious run control.
If you have already set up fictitious payroll runs with fictitious run control, you need not work through this step.

Standard Settings

The fictitious calculation without fictitious run control is performed in the following schemas using starting at schema DF00:

All four schemas are based on payroll schema D000 and are used as models for separate fictitious calculations.

Recommendation

Look at schema DF00 and the schemas it contains for the fictitious calculation.
Identify which fictitious calculations you must run and whether they differ from those in the model.
You usually only modify the fictitious calculations in schemas DA01 (Calculation of standard fictitious full-time gross/net) and DA04 (Calculation of fictitious part-time net amount). Both schemas are copies of payroll schema D000 that has been enhanced to include specific calculation rules. See the documentation on these schemas.

Activities

1. Create customer calculation rules
a) Create customer calculation rules for specific processing steps in a fictitious calculation.
b) Use the standard rules as a template or model. All rules from the above schemas can be used as models for the fictitious calculation.
2. Enter customer rules in schemas
a) Enter your customer rules in subschemas DA01, DA03, DA04, DAGF for fictitious calculation schema DF00.
3. Include fictitious calculation schema DF00 in your payroll schema.
a) Enter your fictitious calculation schema DF00 in the payroll schema.
b) Deactive schema DF01 (Fictitious calculations with fictitious run control).