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OHACPK012 - Check Wage Types for PF

In this step, you set up your system to calculate the basis' for the PKV and BVG.

These basis' correspond to the totals for the liable wage types. They are grouped under the wage types /103 (PK) and /107 (BVG).

The cumulations 3 (PK-Basis) and 7 (BVG-Basis) control whether a wage type is to be summed up in the above wage types. If this is the case, select the corresponding fields for the relevant wage types.

To check and, if necessary, change the coding for these wage types, proceed as follows:

1. Select a wage type and choose Detail.
2. Define the validity period.
3. If the wage types chosen are to be used to calculate the PK basis, select the relevant fields under Cumulations.

The logical view that is linked to this step is called 02_PK001. For additional information on maintaining wage type using logical views, please see the section " Environment for maintaining wage types" under "Basic settings" in this implementation guide.