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OHAESB001 - Check special processing of payments/periodic deductions

The amounts entered in infotypes 0014 ('Recurring Payments/Deductions') and 0015 ('Additional Payments') are read using rule E011 so that different wage types can be processed differently before they are transferred to the general payroll run.

You have the option to process daily, monthly, weekly or hourly amounts differently. You can also use different processing for amounts expressed in points, kilometers, litres, etc, etc.

Perform the following sequence of activities:

1. If you require infotypes 0014 and 0015 to be processed in a way that differs from the standard:
1. Copy rule E011 into customer rule, Z011.
2. Change the call to this rule through subschema AP0.
3. Change your infotype processing rule Z011.
2. Select the wage types to which this processing will apply.