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OHAEST001 - Set estimation of gross pay
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this IMG activity you determine the wage types relevant for estimating total pay through the program Calculation of taxable income (RPIGA0E0), as well as the fields in infotype 0062 'Fiscal data' into which the wage type amounts flow.
In this step the relevant wage types are determined through the table 'Estimation of annual income' (T5E37), where it must be specified whether they belong to:
- basic pay
- payments/deductions
- extra payments,
as well as the information to be posted in the gross annual amount:
- The percentage increase
- the number of wage type units
The system allows you to post the selected wage type increased by a set percentage over the previous year.
You should have already set your wage types to suit your needs.
There are SAP model entries.
Use the SAP model entries as a guide to create your own.
- Adjust SAP model wage types to your own wage types.
- Indicate for each wage type:
- Which concept it belongs to
- The percentage increase
- The number of units
- Assign the wage types to the corresponding fields in infotype 0062.
BAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1516 Date: 20240523 Time: 215929 sap01-206 ( 24 ms )