on 04-19-2014 12:15 PM
Hi Experts,
I am new to US Payroll module,
Could any one help me in understanding PCR UMOD.
I have gone through documentation but am not getting how operation MODIF works.
Thanks & Regards,
Jignya
Operation MODIF is used both in Time Evaluation and Payroll Calculation, and in both PCRs, it is used to set some 5 parameters or groupings.
Please use t-code pe04 to learn more about the different values for that operation.
Alternatively, in the PCR, select the operation and call the help (using eky F1 or the ? icon).
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Hi Jignya,
There are many tables relevant for absence valuation T554C, deduction limits T51D1, wage type valuation T510J, valuation of wage type for month end accrual which varies for employee grouping.
This grouping is set to read from respective tables that you can look at documentation of MODIF in PCR.
Employee grouping for different tables are read using this modifier.
e.g. If your PCR has MODIF A=01 then it would mean that Absence valuation for respective country grouping (determined by Schema for country) would read all absence valuation rules under 01 employee grouping (for some tables also known as payroll modifier).
Please note that these groupings are different than ESG grouping for PCR.
Hope this helps.
Thanks,
Ameet
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