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OHAG0104 - Set Up NI Wage Types

OHAG0104 - Set Up NI Wage Types

PERFORM Short Reference   General Data in Customer Master  
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In this step you set up processing classes, evaluation classes and cumulations for the NI wage types.

The standard SAP System contains sample entries.

  1. Check that the available wage types have the processing classes, evaluation classes and cumulations that you require.
  2. Change them if necessary.

The Logical View assigned to this step is 08_NI003. For additional information about wage type maintenance using Logical Views refer to section "Environment of Wage Type Maintenance" under section "Basic Settings".






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

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