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Procedure documentation Compare Salary Packages  Locate the document in its SAP Library structure

Use

On this screen, you compare different packages and their respective payslips.

For a general overview of Salary Packaging as an ESS, click here.

Procedure

Choose in the Select field, your respective packages to compare between two different package options.

  1. If you want to preview your payslip for a package, choose Display the Payslip.
  2. If you want to change components within your package, choose Change this Package.
  3. The modeling screen appears.

    NoteThere are no restraints as to how often you perform the above steps.

  4. Once you have arrived at your preferred package you can save it and send it to your manager for approval.
  5. To do so, in the Request section, choose the package and click Submit.
  6. The Salary Packaging Request Variation screen appears.

  7. From the Salary Packaging Request Variation screen, you have the option to perform the following tasks:

NoteBy clicking on, Request the package, you initiate a workflow in the system (provided that you require managerial approval for your package). Your manager will receive your requested package in their inbox. Intern, you will also receive a message in your inbox informing you whether your manager has approved or declined you proposed package. Once your manager has accepted the package, the respective infotypes will be automatically updated in the system.