This function is used to generate the individual bases of the employees who are present during the fiscal year. The individual bases are calculated with respect to the calculation formulas defined in Setup/bases of the Profit-sharing module.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

The selection of individual bases to be calculated can be performed with respect to the following criteria: company, site, department, profile, registration number, population. The calculation is generated for a fiscal year. This fiscal year refers to a period, but different calculation periods can be specified as exceptions at the level of specific bases.

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Fields

The following fields are present on this tab :

Criteria

  • All companies (field ALLCPY)

 

 

  • All sites (field ALLFCY)

 

 

  • All departments (field ALLSRV)

 

 

  • All profiles (field ALLPRF)

 

 

  • Reg. number start (field MATDEB)

 

  • field MATFIN

 

 

Fiscal year

  • Fiscal year (field EXO)

 

  • Period (field DATSTR)

 

  • field DATEND

 

Grid Bases

 

  • Start (field DATDEB)

 

  • End (field DATFIN)

 

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Specific Buttons

Is used to retain the criterion values entered, by assigning a name to the memo. Note that the STD memo, if it exists, is automatically recalled at function launch.

Is used to recall an existing memo.

Allows the deletion of an existing memo.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation