Topic 39 : Schema Process

[welcomewiki]

Yesterday we seen Outlook of Schema now we will see in-side of Schema.

Schema Process nothing but how the payroll run step by step like follows, each one called Sub-schema



Basic data
Import previous payroll results
Gross remuneration Process add. payments and dedu
Proration and cumulation gross Calculate taxes
Calculate garnishments
Calculate net
Garnishment Retroactive
Retroactive accounting
Net processing
Final processing

Similar Threads:

• Topic 5 : BUSINESS PROCESS DOCUMENT (Core HR Process)
• Topic 3: End -To - End Process of SAP HR

[welcomewiki]

Have a look at the attachment.

Where Payroll Process has been given with Schema & Sub-Schema.

[welcomewiki]

Now we will see each and every Sub-schema looks & works.

We wanted to tell once again that Each step in core HR payroll process we called in SAP as Sub-schema.

And Go-to PE01 and enter your Schema. Here we taken India Schema IN00 but all the countries Schema is same in process only difference in Statutory part.

[welcomewiki]

Sub-Schema: XIN0 : Initialization of Payroll

Just double click on XIN0 you can able to see the inside part of Sub-schema.

Use F1 on Sub-schema you able to see Document like.,



Use

Important information/actions (switches), which are relevant to the further course of payroll, are specified/carried out in this sub-schema
at the start of the payroll run.

Structure

The following are the main steps in the sub-schema:

Specify program type (accounting or evaluation)

Set switch for database updates (YES/NO)

All database updates are controlled via this switch (otherwise simulation)

Only info types from the HR master record which apply to the selected personnel number are read

All Time Management info types are imported

Specify check against control record PA03 (test or production)

[welcomewiki]

Click F1 on each Function and read the use and purpose

COM
BLOCK
PGM
UPD
OPT
CHECK

And also where-ever you need info use F1

MY BEST SUGGESTION READ AS MUCH YOU CAN USING F1