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OHADOEC35 - Override Cumulation of Wage Types

OHADOEC35 - Override Cumulation of Wage Types

CPI1466 during Backup   ABAP Short Reference  
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In this step, you define the cumulation of wage type components liable to supplementary pension insurance for each supplementary pension fund key. The standard cumulation is defined by the cumulation classes in the Wage Type Valuation table. If no standard cumulation should take place, the system calls feature DZV01. The basis for the formation of the new SPF-relevant wage types is created there, based on the identifier for the supplementary pension fund and on the wage type.

You have specified whether the alternative cumulation from feature DZV03 in the payroll table in the step Maintain Data for Calculation of Contribution Amount (maintain the Alternative cumulation field. Feature DZV03 now describes how the different cumulation should take place. The following wage types are important here:

/148,, SPF gross, extended leave/early retirement
/149,, SPF gross, onetime payment
/150,, SPF gross, standard remuneration
/151,, SPF gross, special remuneration
/155,, SPF-liable, SI-exempt, tax-exempt
/156,, SP-liable, SI-exempt, tax-liable

If a wage type is not assigned to one of the aforementioned secondary wage types, you use standard cumulation.

Define standard cumulation

To ensure that the R/3 System meets your requirements, you must first modify feature DZV02. You do this as follows:

  1. If one of your supplementary pension funds is subject to special cumulation for wage types, then enter an X as the return value for operation DZV02 in the supplementary pension fund key in feature DZV02. If you intend to use standard cumulation for the supplementary pension fund, enter a blank.
  2. Choose Check.
  3. Choose Generate.
  4. Choose Save.

Define non-standard cumulation

If you have entered at least one X by the supplementary pension fund key in feature DZV02, that is, if you wish to use a particular type of cumulation, you must define which wage types to transfer to which gross amounts in feature DZV03. You do this as follows:

  1. Depending on the supplementary pension fund key and the name of the wage type, enter the respective cumulation wage type $$$$ as the return value, where $$$$ can accept values /148, /149, /150, /151, /155, /156, or blank.
  2. Choose Check.
  3. Choose Generate.
  4. Choose Save.





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