Modifying Compensation Elements and Options

  To edit compensation elements or options:

1. Select View, and then Basic Mode.

2. Expand Budget Administration, and then select Manage other compensation elements.

3. In the POV, select the Version and Scenario members.

4. From Page, select the compensation element of the option, and then click Go.

5. Perform any task:

   • Modify compensation element or option definitions such as payment terms in put, maximum value, start date, and payment frequency at the top of the data form. See Defining Other Compensation Elements.

   • Remove options

   • Modify option details (changing values or payment frequencies, for example) by:

     • Select the option from Page, and click Go.

     • In Element Details, change settings such as start date, end date, option value, and maximum value.

     • In Element Details, remove options by right-clicking, and selecting Delete.

6. To update numerous options at the same time, see Updating Multiple Compensation Options .

7. To specify the General Ledger account from which funds are allocated to compensation element, click Allocations, select the chart fields or segments, and the allocation percentage.

8. Click Save.