Conceptos básicos del cálculo de nómina
Reglas para el cálculo de la nómina
Iniciación de nómina
Valoración de CC-nómina
Valoración de absentismos
Selección de CC-nómina de tiempos
Cálculo alícuota de nómina
CC-nóminas de acumulación
Retroactividad
Procesamiento medio

Outlining Cumulation and Storage Wage Types

Objectives

After completing this lesson, you will be able to:
  • Determine how to find cumulation wage types based on master data
  • Update cumulation wage types

Time Wage Types

Flowchart showing transfer of wage types from Table IT to Table OT (cumulation wage types /1nn, /2nn) and storage in Table RT (wage type /852, M110, M111).

At the end of subschema XT00, the wage types in the internal table Input Table (IT) are processed in personnel calculation rule X020. The time wage types that should no longer be processed because they were already valuated using a valuation basis or with an average value, are now stored in the results table RT and the amounts are added in gross cumulation wage types /1nn and average bases /2nn. The overtime hours can be accumulated in the wage type /852.

Note

Cumulation in the average bases /2nn only happens here when you use the old averaging procedure. If you use the new averaging procedure, the average bases are created by the ADDCU function in the subschema XEND.

At this stage, the basic pay wage types have not been factored in the payroll schema. Therefore, these cannot be stored in the results table yet.

Cumulation Wage Types from Time – Based Payments

Screenshot showing HR configuration of wage type M110 as overtime hours. Processing class 3 is cumulation and storage of time wage types. Specification 5 includes RT storage, cumulation, accumulation of OH. Cumulation shows total gross amount (1) and net payments/deductions (10).

In processing class 3, you specify how each time wage type should be stored in the results table.

 While storing the wage types in the results table, you have the following options:

  • The wage type is not stored in the results table but is transferred.
  • The wage type is stored in the results table without being cumulated.
  • The wage type is cumulated and stored in the results table.
  • The wage type is cumulated and stored in the results table and the hours for this wage type are also cumulated as overtime hours.

At this point, you also identify the wage types from the Basic Pay infotype (0008). They should be transferred at this point because the system needs them at a later stage in the payroll run.

Basic Pay Wage Types

Diagram showing tables IT, OT, and RT. Table OT shows cumulation of amounts in cumulation wage types /1nn. Table RT stores wage types from infotypes 0008, 0014, and 0015 in results table. Arrows indicate data flow.

At the end of subschema XAL9, the wage types in the table IT are processed in personnel calculation rule X023. The wage types that no longer require processing are now stored in the results table RT. The amount fields are added to the gross cumulation wage types /1nn.

Cumulation of Wage Types

Screenshot of a software interface detailing salary processing settings. It shows WT M020 for Monthly salary, Processing class 20 for Storage and cumulation, Specification 3 for RT storage, cumulation, and two cumulation options.

In the processing class 20, you specify how each master data wage type should be stored in the results table.

You have the following options to determine how the master data wage types should be stored in the results table:

  • The wage type is not stored in the results table but is transferred unchanged.
  • The wage type is excluded.
  • The wage type is stored in the results table and is included in the cumulation wage types.
  • The wage type is stored in the results table without being cumulated.

Annual Values

Diagram showing cumulation of selected wage types from Table RT to Table CRT. Values like 3000 in RT under M020 are summed to 6000 in CRT. An arrow indicates the cumulation process.

For many wage types, you may want an overview of the annual values already cumulated. For example, for printing annual values from certain wage types on the payroll form. For this purpose, these wage types are transferred to the annual results table CRT.

This takes place at the end of the payroll run with the help of the ADDCU function and the processing class 30.

Creating Annual Values

Screenshot displaying details about wage type M020, labeled as Monthly salary. Processing class is 30 with the label Update of cumulation wage types. Specification is 2 specified as Cumulate amount in current year.

In the processing class 30, you specify which wage types are cumulated in the annual results table CRT using the ADDCU function.

Processing Cumulation Wage Types in the Schema

The schema statements to understand the flow of the schema are as follows:

  • XT00 General processing of time data INTERN.
  • .
  • PIT X015 GEN Valuation of time wage types
  • .
  • PIT X020 P03 Cumulation and RT storage
  • -----------------------------------------------------------------------------------------------------

    XAL9 Factoring and storage INTERN.

  • ACTIO XCH0 A Hourly rates for Cost Accounting
  • PIT X023 P20 NOAB Gross input and storage
  • ----------------------------------------------------------------------------------------------------

    XEND Final processing INTERN.

  • ADDCU P30 Update cumulation wage types CRT