In this step of the IMG, you maintain feature PM004. By doing so, you can define the dynamic call-up of the payroll program variant used for the simulated payroll run.
The following fields are available for this:
| WERKS | Personnel area | |
| BTRTL | Personal subarea | |
| PERSG | Employee group | |
| PERSK | Employee subgroup | |
| ABKRS | Payroll area | |
| SCODE | Simulation code |
You can specify a variant of your payroll program as a return value. This payroll program variant will then be used for performing the payroll simulation.
You want to use a specific variant that has already been defined for payroll program RPCALCX1 when you simulate a payroll run for employee group 1 ('Active').
Therefore, you specify the variant in question of RPCALCX1 as the return value for employee group 1. You specify your standard payroll program as the return value for all other employees.
Now, if you finance a person in employee group 1, variant RPCALCX1 of the payroll program will be used for the payroll simulation. The standard payroll program will be used for all other persons.
In the IMG step
Define Distribution Keys for Groupings , you must have specified that the funds required should be determined by means of a simulated payroll run.
To tailor feature PM0004 to your own specific needs, proceed as follows: