Entering content frame

Process documentation Wage Advance Locate the document in its SAP Library structure

Purpose

This process describes information required for the system to calculate the employee’s advance payment according to current legal and business practices.

Prerequisites

During Customization, the following items must be given parameters:

Process Flow

Data processing for wage advance is determined in payroll schemes, subprocedures, functions, and calculation rules. Generally, it includes the following information:

  1. The V_T7BRAB_A view stores the maximum number of absence days an employee is allowed to have in order to be entitled to wage advance.
  2. The ADDIA constant of the V_511K view contains the minimum number of days worked for the employee to be entitled to a wage advance.
  3. By customizing the BRBD calculation subprocedure, you may choose whether or not to provide wage advances to recently hired employees or to those who have exceeded the limit of allowed absences within the period.
  4. The employee’s wage advance percentage is defined in the PADIA constant of the V_511K view. In turn, this constant is used by the BRADV function. It calculates the wage advance itself, taking different parameters into account:

i) If the advance is processed in large amounts, the percentage value indicated in the PADIA constant is used

ii) If an advance percentage is recorded in infotype 0267, it is applied to the appropriate wage type

iii) If the advance amount is recorded in infotype 0267, this amount is used as the advance value

  1. The wage advance calculation rules used in the payroll perform the following activities:

Result

The employee’s wage advance is calculated according to the options chosen by the user during payroll execution.

 

 

Leaving content frame