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

Use

In this step, you store all the necessary compensation package offers according to HR processor.

Procedure

       1.      Choose Human Resources > Personnel Management > Administration > HR Master Data > Maintain.

      2.      Enter the global employee’s personnel number and choose infotype Compensation Package Offer (0706).

       3.      Click Create and select the HR processor. Depending on whether you have determined the CPIs to be mapped for the home and host countries and those CPIs relevant to the calculation of the mapped CPIs, a default set of CPIs is displayed, which you can change. For example, the gross host salary is a mapped CPI and is the sum of the CPIs Net salary, Taxes/SI and Housing allowance. If these CPIs are eligible for the assignment type, family status and home, sending and host country combination, they will be defaulted in this infotype, as well as the gross host salary itself.

       4.      If not, enter the relevant currency and COLI details and create a record for each compensation package item in the CPI table.

       5.      Click Save.

       6.      Repeat the previously mentioned steps for any further compensation package offers.

 

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