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Procedure documentation Effecting a Standard Pay Increase  Locate the document in its SAP Library structure

Simple Standard Pay Increase

  1. Choose System → Services → Reporting.
  2. In the Program field enter report RPU51000 and choose This graphic is explained in the accompanying text .

    3. The selection screen for the report is displayed.

  3. In the Pay Scale Group, Pay Scale Level and Wage Type fields, enter the employees who should receive a standard pay increase. Enter the date from which the Customizing settings should be changed.
  4. In the Increase and Rounding sections, enter the necessary data, for example, an increase amount or an increase percentage rate.
  5. Choose This graphic is explained in the accompanying text.

The amount of the indirectly valuated wage types is adjusted according to the data in the Customizing settings. No new infotype records have been created in the Basic Pay infotype (0008).

For more information, see the IMG for Personnel Management under Personnel Administration → Payroll Data → Basic Pay → Pay Scale Changes → Pay Scale Increase, or under Personnel Administration → Payroll Data → Basic Pay → Revise Pay Scale Groups and Levels.

Extended Standard Pay Increase

  1. Choose System → Services → Reporting.
  2. In the Program field enter report RPITRF00 and choose This graphic is explained in the accompanying text .
  3. In the Selection section, enter the selection criteria you want to use to effect an extended standard pay increase. For example, you can make a selection according to administrator, or a specific organizational unit.
  4. Enter the following parameters in the Further Selections section:
    1. Choose Batch Input.

      2. Note

      If you do not select Batch Input, the pay scale reclassification will only be simulated. A results log is displayed, that you can evaluate as required.

    2. If necessary, enter the pay scale structure for which you want to effect a standard pay increase.
    3. Enter the additional parameters.

These entries further restrict the selected employee headcount.
  1. Choose This graphic is explained in the accompanying text.
  2. Process the batch input session.

The payments for the selected employees have been adjusted in accordance with the data specified in Customizing. New infotype records have been created in the Basic Pay infotype (0008).