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Procedure documentation Creating a Compensation Package Item Locate the document in its SAP Library structure

Use

Follow the procedure below if you have not made any preliminary customizing.

Procedure

       1.      Position the cursor on the first line of the Compensation Package Item table and click Create.

       2.      Select the CPI, whereafter the status is automatically displayed.

       3.      Enter the amount or percentage according to the CPI you have selected, whereafter the default payroll currency is displayed.

       4.      Select the applicable frequency of payment and evaluation method.

       5.      Click Save.


 

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