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Procedure documentation  Calculating the SHOYO Amount  Locate the document in its SAP Library structure

Use

You use Determination of Shoyo Amount report (RPUSACJ0) to calculate shoyo amount for selected employees and to generate a batch input session to update relevant master data in Additional Payments infotype (0015).

Procedure

  1. Select Off-cycle ® Shoyo ® Tools ® Calculate Shoyo amount.
  2. The Determination of Syoyo Amount report selection screen appears.

  3. Specify either a personnel number or a range.
  4. Input value in the following fields:

the date on which the SHOYO base amount is selected.

the selection key used for the SHOYO appraisal evaluation period.

the date on which a payment rate per pay scale and a rate per personal appraisal are obtained. This payment date is used for the generated wage type in Additional Payment infotype (0015).

4. Choose Program ® Execute to run the report.

5. Choose Batch input to create a batch input session.

You can execute the batch input session generated.

You can update master data for selected employees in Additional Payments infotype (0015).

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