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Set Up Absence
Valuation for Off-Cycle Activities
In this step, you define the following absence
valuation rules:
- for the valuation of absences in the off-cycle
payroll run;
- for the valuation of absences in the regular
payroll run when an off- cycle payroll run has already taken
place.
- for valuation of absences in the regular
payroll run when no off-cycle payroll run has already taken place.
For this, you will find the additional key
field Indicator for absence valuation in off-cycle
payroll in the
table Absence
valuation.
Depending on the key you specify, you can access
various views of
the Absence
valuation
table:
- Indicator O (valuation in the off-cycle payroll run)
Here you can only specify constants/averages
- Indicator R (valuation in regular payroll with OC-coding)
Here you can display all methods for the valuation of absences ("as if"
principle, countingclasses, and so on)
In addition to restrictions on valuation according to constants/averages,
the valuation of absences in the off-cycle payroll run usually has the same
character as a provisional valuation. If you want to make an adjustment
between the wage types generated by daily payroll and wage types generated in
the second step of the regular payroll run, you must store the relevant
personnel calculation rules in the schema.
Example
An employee is paid in advance for his or her holiday. The off-cycle
payroll run ascertains the remuneration for this period according to the daily
payroll amount.
The employee is subject to an organizational reassignment after the key date
for establishing the daily payroll amount. Consequently, the absence has been
undervaluated. The correct remuneration is ascertained in the regular payroll
run. You collect this remuneration in a special wage type.
You can, in a personnel calculation rule, for example, calculate the
difference between the advance payment and the final remuneration, and
remunerate the employee with the difference.
Requirements
You must be familiar with the process of customizing absence valuation. You
can find information on this in the Implementation Guide (IMG) for
Payroll under
Absences. Here, you have
made the following settings:
- Absence valuation rules for the regular
valuation of absences provided that you do not wish to use a special group of
absences only for the off-cycle payroll run.
- Daily rules provided that you want to use your
own daily rules for the valuation in the off-cycle payroll run.
- Wage types provided that you want to indicate
the difference between off-cycle payroll of absences and the regular payroll
run after the off-cycle payroll run.
- Counting classes provided that you wish to
collect absences that have been remunerated in advance and differences that
result from this in your own counting classes.
Activities
1. Configure the absence valuation rules
for off-cycle payroll. In addition flag the Indicator for
absence valuation in off-cycle
valuation O and specify the wage types in which payments in
advance are to be applied.
2. Configure the absence valuation rules
for valuation in the regular payroll run with the indicator set to OC. In
addition, flag the Indicator for absence valuation in off-cycle
payroll R. Configure your rules for the valuation of absences in
line with those you have set up for the valuation without off-cycle
payroll.
If you consider the payments in advance as final, and do not wish to pay any
differences, or have further amounts deducted, you should submit the values
that you ascertain in this step to an unpaid counting class. In this case, in
the second (regular) payroll run you must not generate wage types that require
payment.