2077482 - Manage Data - Budgets Based on Guideline - Variable Pay

SAP Knowledge Base Article - Public

2077482 - Manage Data - Budgets Based on Guideline - Variable Pay

Symptom

  • Can we include budgets based on guidelines?

Environment

  • Variable Pay

Resolution

  • Option to include budgets based on guidelines so you no longer have to manually calculate and import the guidelines into the system. To use this option, contact SuccessFactors Customer Success to have your templates updated. (VRP-1316)

 

  1. Create a new varpay program or modify existing template to have below config, for BUDGET_ON = "resultsBudget" / "modelingBudget" / "forecastBudget", and MODE = "BudgetByIndividualGuideline" / "BudgetByTeamGuideline", do:
    <budget-calc useFor="varpay" budgetOn= BUDGET_ON mode=MODE basedOn="template" includeIneligible="false" prorating="false" hidePercentage="false" useFinalPayoutForVPBudget="false">100.0</budget-calc>
     
  2. Config the individual/team percent editable/non-editable in admin page.
     
  3.  Calc and mass create varpay forms respectively to check:
     
    a) for BudgetByIndividualGuideline mode, the related Budget Value = Business Calc Amount * Individual Percentage.
     
    b) for BudgetByTeamGuideline mode, the related Budget Value = Business Calc Amount * Team Percentage.

Keywords

KBA , sf varpay budgets , LOD-SF-CMP-VAR , Compensation Integration Issues with Variable Pay , How To

Product

SAP SuccessFactors HCM Core all versions