Personnel Cost Planning and Simulation Configuration Document Part – II
Since, we have a requirement to impose ceiling on the amount calculated by the system for Er Pension Contribution to Rs. 541 and add the remaining amount to Er PF Contribution only we have created and implemented a the below BADI Implementation based on the BADI definition.
HRHCP00_DERIVE_VALU Deriving and Valuating Cost Items
ABAP Code in method “CHANGE_DERIVED_COSTITEMS” is attached in the .txt file.
HRHCP00_DC_COSTITEMS Data Collection: Change Cost Item Data Records
HRHCP00_DC_EMPLOYEE Data Collection: Employee Data
HRHCP00_DC_ORGOBJECT Data Collection: Organizational Objects
HRHCP00_DET_UI Additional Information in Detail Planning
HRHCP00_POST_PERIODS Override Periods for Posting to CO
HRHCP00_RESP_OBJECTS Specify Authorizations and Objects in Area of Responsibi
HRHCP00_RUN_HEADC Determine Objects for Quota Planning
HRHCP00_RUN_OBJSEL Change Selected Cost Objects
HRHCP00_TIMESPLITS Time Split
HRHCP_DC_CAPC Collect Diff. Amount Between Actual Comp. + Planned Comp
HRHCP_DC_GUIDELINES Collect Data from Guidelines
HRHCP_DC_GUIDL_ECM Collect Data from Enterprise Compensation Guidelines
HRHCP_DC_INTF_SHELP Search help exit for filter vals.for data collec.imp.Cos
HRHCP_DC_IT0008 Collect Data from Infotype Basic Pay (0008)
HRHCP_DC_IT0010 Collect Data from Infotype Capital Formation (0010)
HRHCP_DC_IT0014 Collect Data from Infotype Recurring Paymts/Dedcts (0014
HRHCP_DC_IT0015 Collect Data from Infotype Additional Payments (0015)
HRHCP_DC_IT0267 Collect Data from Infotype Addit. Off-Cycle Payments (02
HRHCP_DC_IT0521 Collect Data from Semiretirement D (0521) Infotype
HRHCP_DC_ORGPROVIDER Collect Data from Linked Cost Objects
HRHCP_DC_PAYROLL Collect Data from Payroll
HRHCP_DC_PLCOMP Collect Data from Infotype Planned Compensation (1005)
HRHCP_DC_QUOTAPLAN Data from Quota Planning (1019)
HRHCP_DC_RECLASS Collect Data from Simulated Pay Scale Reclassification
HRHCP_DC_TRAINING Collect Data from Training and Event Management
HRHCP_DC_TRAINING_O Collect Data from Training and Event Management
HRHCP_DC_VACPOS Collect Data for Vacant Positions
HRHCP_EXP_PRESULT_DC Provide Data from Payroll for Data Collection
HRHCP_F4_GET_SUBTYP HCP: F4 for Subtype of IT 0666
IMG -> Personnel Management -> Personnel Cost Planning and Simulation -> Detail Planning -> Specify Control Parameters for
In this Implementation Guide (IMG) activity you specify the following control parameters for the detailed planning of personnel costs:
HCP00/D_OPA (Evaluation Path: Person Responsible for Cost Planning – Organizational Unit)
This switch value specifies the evaluation path that the SAP system uses to determine the employee resonsible for detail planning in an organizational unit.
HCP00/D_INT (Display Introductory Description)
This switch specifies whether the system displays an introductory description when the user calls the Business Server Page (BSP) for detail planning.
HCP00/D_ICO (Display Logo)
This switch specifies whether a logo is displayed on the detail planning Web pages.
In the standard, the switch HCP00/D_OPA (Evaluation Path: Person Responsible for Cost Planning – Organizational Unit) has the value PERSCM2.
In the standard, the switch HCP00/D_INT (Display Introductory Description) has the value X. In other words the system displays the description contained in the standard.
Note: you can replace the standard text with a customer-specific description by integrating your own MIME object with the name Intro.htm in the BSP application HRHCP_PLANNING (Detail Planning).
Note: you can replace the standard logo with a customer-specific logo by integrating your own MIME object with the name hcp_icon.gif in the BSP application HRHCP_PLANNING (Detail Planning).
Posting to Accounting
Create Planning Source
IMG -> Personnel Management -> Personnel Cost Planning and Simulation -> Posting to Accounting -> Create Planning Source
Assign Planning Source
IMG -> Personnel Management -> Personnel Cost Planning and Simulation -> Posting to Accounting -> Assign Planning Source
In this IMG (Implementation Guide) activity you assign the planning source for transferring results from cost planning runs to Accounting to Personnel Cost Planning and Simulation.
To do this, you use the switch HCP00/COPLS (Planning Source for Transfer to CO).
Assign Cost Object grouping for Account determination
IMG -> Personnel Management -> Personnel Cost Planning and Simulation -> Posting to Accounting -> Assign Cost Object grouping for Account for Account determination
In this IMG (Implementation Guide) activity you use the feature HCP03 (Grouping Cost Objects for Account Determination) to group Personnel Planning and Simulation cost objects for account determination in Accounting. Then the SAP system can assign cost elements to the cost items.
The feature structure is the same as the structure for the feature PPMOD (Set Employee Subgroup Grouping for Account Determination), which is used in Payroll. In line with that structure, the feature HCP03 (Grouping Cost Objects for Account Determination) also groups according to the Employee Subgroup Grouping for Personnel Calculation Rules (ABART).
Assign Cost Items to Cost Elements
IMG -> Personnel Management -> Personnel Cost Planning and Simulation -> Posting to Accounting -> Assign Cost Items to Cost Elements
In this IMG (Implementation Guide) activity you assign cost items to (G/L) accounts by means of symbolic accounts. You do this for each chart of accounts. From the point of view of Controlling,cost types correspond to (G/L) accounts. In this IMG activity you create additional entries for symbolic accounts that you use for personnel cost planning purposes. In some circumstances the assignment to (G/L) accounts depends on the employee grouping.