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OHADPF706 - Assign Wage Types to Adjustment Reasons

OHADPF706 - Assign Wage Types to Adjustment Reasons

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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In this step you assign compensation wage types to the compensation reasons. In infotype 0117, Compensation, these wage types are proposed according to the compensation reason.

You have already defined the wage types in the "Wage type catalog".

The standard R/3 system contains the following sample wage types:

  • MW10 - Credit balance to creditor
  • MW20 - Non-garnishable employee credit
  • MW30 - Employee credit liable
  • MW40 - Creditor repayment

For the compensation reason "Payment to employee" you must decide whether you would like to use the sample wage type MW20 or MW30 as a default wage type. In the standard R/3 system, the sample wage type MW30 is used, as it is to be assumed that garnished payments are also garnishable.

  1. Assign your separate wage types to the standard sample wage types.
  2. Enter your separate wage types instead of the standard sample wage types.





rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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