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Determine
Valuation Basis for Different Payment
Personnel calculation rule X012 is used to determine the
valuation basis for a different payment. The personnel
calculation rule checks whether entries have been made in the
Position and Pay scale group/level fields, or in the
other fields that might be specified when entering a different
payment.
Depending on which fields are filled,
sub-personnel calculation rules are activated. These query the appropriate
tables and place the results into the evaluation bases (generally speaking,
evaluation bases /001 and /002).
Note: evaluation bases that are formed from a different payment are marked
with an ALP split.
Example
1. For the work
the employee carried out, he/she is paid according to a different pay scale
group or pay scale level. This information is entered in the
Different payment window in the infotype
Substitutions (2003).
Personnel calculation rule X012 determines whether entries have been made for
these fields. If entries have been made for these fields, personnel
calculation rule X212 is activated. This rule is used to read the
corresponding entries from the "Pay scale groups" table (T510) and to move
them into the evaluation basis.
2. If personnel
calculation rule X012 determines that a position is specified for different
payment, personnel calculation rule X112 is activated. As for personnel
calculation rule X010, evaluation bases with ALP split are calculated for the
wage types specified in the "Positions - work centers" table (T528B) and the
corresponding values.
Requirements
1. The pay
scale groups and pay scale levels must have been set up.
2. The
positions must have been stored.
3. Evaluation
classes /001 and /002 must be maintained.
4. To change
personnel calculation rules, you need to know how to use personnel calculation
schemas, personnel calculation rules, functions and operations.
Standard
Settings
The personnel calculation rules mentioned are
part of standard personnel calculation schema XT00.
Recommendation
Start off by using the setting of the standard
SAP System. If you want to make modifications, you should use the existing
personnel calculation rules as references.
Activities
1. Check
whether the default settings meet your requirements
2. If
necessary, adapt personnel calculation rules X012, X112, X212 and X312
according to your requirements