SAP Program RPITIGVP - Pay scale reclassification

Title
Pay Scale Reclassification report (RPITIGVP)

Purpose
If there is a change in the Pay Scale Group and/or Pay Scale Level for apay scale structure, this report creates a new Activity with HigherRate of Pay infotype (0509) record for the employee with the updated:

  • Pay Scale Group and Pay Scale Level

  • Salary corresponding to the new pay scale structure

    • Subsequently, the report also creates a new Recur. Payments/Deds.infotype (0014) record for the employee with the updated salary.
    Typically, this report is run whenever you change the Pay Scale Groupand/or Pay Scale Level of a pay scale structure in the table viewPay Scale Reclassification (V_T510R).

    Integration

    • The system reads the table view Pay Scale Reclassification
      • (V_T510R) for the new Pay Scale Group and/or Pay Scale Level of theemployee.
      • The system reads the table view Pay Scale Groups (V_T510) for the
        • new salary if there is a change in the Pay Scale Group and/or Pay ScaleLevel of the employee.

        Features

        Selection
        Period tab

        • Select the period for which you want to run this report.

          • Selection tab
          • Select the employees for whom you want to run the report.

            • Further selection tab
            • Enter T as the Planned compensation type.

            • You can filter the employee selection based on Pay Scale Type, Pay Scale
              • Area, Pay Scale Group and Pay Scale Level.
              Control parameters tab
              • Enter the PS reclassification type as 01.

              • Enter Event/reason pay scale reclassification as 1601.

                • Generation type tab
                • Select the Batch input session option, if you want the report to
                  • create a batch session. You can run this batch input session fromtransaction SM35 to update the system with the changes. Selectthe Log only option, if you want to run the report in a testmode.
                  • Enter the Reason for change to basic pay as 02.

                  • Enter the Name of batch input session.

                  • Enter a date in the Lock batch input session until field, if you
                    • want to run the batch input session after the particular date.
                    • Select the Keep processed session indicator, if you do not want
                      • the system to automatically delete a processed batch input session.

                      Output

                      • If you have selected the Batch input session option of the Generation
                        • type tab in the selection screen:
                        The system creates a batch input session. When you run this batch inputsession from transaction SM35, the system creates a newActivity with Higher Rate of Pay infotype (0509) record and acorresponding Recur. Payments/Deds. infotype (0014) record, ifthere is a change in the Pay Scale Group and/or Pay Scale Level for apay scale structure.
                        • If you select the Log only option of the Generation type
                          • tab in the selection screen, the system displays the result on thescreen but will not update the system with the changes.