Topic 39 : Schema Process

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INA9: Cumulation of net amount and formation of billing amount

Use

All influencing factors from gross wage calculation are incorporated on a 1:1 basis in a non-country-specific net wage.

Net components are not taken into account in scheme TH00 (net = gross).

The generated net wage may be subsequently manipulated using pay components/deductions.

Then, the net pay is generated, if necessary taking account of claims from previous periods.

Structure

Execution of the sub-scheme is made up of the following main steps:

o Non-country-specific cumulation of net amount (net = gross)

o Generation of the net pay prior to transfer

o Allowance for claims from previous periods during generation of the net pay.

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INDD: Processing Deductions

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XNN0: Calculating Net & Transfers

Transfers like Bank Transfer, Cheque Processing, Third Party Transfers.....

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INE0: Final processing

Use

At the end of the payroll accounting process, this subschema performs a check to determine whether the internal processing table is completely executed.

The cumulation is then recorded at wage type level, provided that this is programmed for the respective wage type.

At the end of this subschema, the last act in the payroll accounting process is the export of the accounting results to the payroll account.

The results of payroll accounting are printed in the accounting log (with program option = ON).

Processing of the accounting results using Report RPCEDTX0 can be effected via the parameter "Accounting form".

Structure

Execution of the subschema is made up of the following main steps:

o Printing of the processing table (internal table IT)

o Break of payroll accounting if the processing table has not been fully executed

o Sort result table (internal table RT)

o Printing of the result table (RT)

o Printing of the transfer assignments (interne table BT)

o Recording of cumulaton wage types (acc. to internal table CRT)

o Printing of the cumulative values (from CRT)

o Export of results from the payroll accounting function to the payroll account (databank: PCL2 / cluster: RX non-country-specific)

o Processing of accounting results (RPCEDTX0) can be selected via the parameter "Accounting form"

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In this same way Payroll Run & Reads the data and process Results.



Here Put your Customized Schema (Means after copied from Standard may like IN00 to ZN00

And Run the payroll