Kontakt

Ansicht
Dokumentation

OHAFI_LD004B1 - Create Wage Type Catalog

OHAFI_LD004B1 - Create Wage Type Catalog

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

In this step, you copy the model wage types used in the sickness fund calculation process to one or more wage types.

The SAP System is shipped with model wage types - beginning with an 'M' - configured for payroll processing. We recommend that you copy them to your customer name range and check the settings. In most cases, however, you do not have to change the configuration.

The SAP system is shipped with the following model wage types:

  • SFcontrib. - fixed amount (M960)

Use this wage type to deduct the sickness fund contribution as a fixed amount from the taxable gross.

  • SF contr. % with limit (M970)

Use this wage type to deduct the sickness fund contribution as a fixed percentage from the taxable gross up to a certain limit.

  • SF contr. % w/o limit (M980)

Use this wage type to deduct the sickness fund contribution as a fixed percentage from the taxable gross.

Make sure that the processing class value is set correctly in the wage type definition.

For more information, see the documentation of the corresponding calculation rule (FISF).

  1. In the dialog box, choose Copy.
  2. In the Original wage type field, enter the name of the wage type you want to copy.
  3. In the Customizing wage type field, enter the name of the new wage type. Note that the name must be within the customer name range.
  4. Click Copy.
  5. Repeat the previously mentioned steps for any other wage types you want to copy.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1991 Date: 20240606 Time: 191923     sap01-206 ( 32 ms )