Calculating the SYOYO Amount

Prerequisites

The SYOYO amount calculation report program calculates employee's SYOYO amount based on customizing setups and employee’s master data and generates the batch input session to update each selected employees’ Infotype 0015 Additional Payments.

Procedure

  1. In Customizing, set an appropriate table and feature.
  2. For further information, refer to the Implementation Guide (IMG) for Bonus Payment

  3. In the field atte. rate, enter the reduction rate.
  4. In the field Final appraisals, enter the value from Infotype 0147 Personnel Appraisals.
  5. Run the report program RPUSACJ0 from the transaction SA38.
  6. Set employee number to the field on the selection screen of the report.
  7. Make entries in the following fields:
  8. Person selection period

    The system selects only those employees who are members of the company for at least one day in the specified period.

    – SYOYO base amount get date

    This is the date on which the SYOYO base amount is selected.

    – SYOYO Payroll area

    This is the selection key used for the SYOYO appraisal evaluation period.

    – SYOYO Pay date

    This is the date on which a payment rate per pay scale and a rate per personal appraisal are obtained. This payment date is used for the generated wage type in Infotype 0015 Additional Payment.

  9. Run the program and check the calculated results on screen.
  10. To generate a batch input session, choose Batch input.
  11. End the report program.
  12. To execute batch input session RPLxxxJ0, choose System ® Service ® Batch input ® Edit

See also:

Calculating an Employee’s SYOYO Amount