Evaluate payment triggering (SAP Library - Payroll Portugal (PY-PT))

Evaluate payment triggering

Procedure

Configure the frequency and date of the vacation allowance payment in the IMG step: HR-PT: Payroll Accounting / Vacation Allowance -> Vacation Allowance Processing (New Version) -> Maintain processing variants.

To evaluate whether the vacation allowance must be paid in the current payroll period or not, the system performs the following:

The payroll function PVACG reads all leave periods taken by the employee (records inIT2001) and compares their length and time with the customized characteristics of the applicable processing variant and decides whether the vacation allowance must be paid in this payroll period.

If so, the corresponding wage type, containing the number of leave days to be paid, is included in the Internal Table (IT).

Note If you have created records in infotype 0015 prior to the payroll run and wish that these records trigger the payment, you must deactivate the payroll function in the payroll schema.