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OHAJFP010 - Maintain Payment Model in T5JMA

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you set the payment model for the wage types that change from a monthly amount or number into a periodical amount or number based on the following information:

• Wage type name

• National assignment indicator CNTR3

• Variable key from the feature of table T5JFT

• Evaluation date

The payment models are as follows. For more information, see Payment Model ( P22_PAYTM)

• 0: All last payment

• 1: All first payment

• 2: All second payment

• 3: All third payment

• 4: All fourth payment

• X: All other payment

• A: Average for every payment

Note:

The Payment Models field must be blank for wage type /501. If you do not want the wage types to be divided into periodical amounts from a monthly amount, you should leave the field blank for these wage types.

1.,,Choose New Entries

2.,,Select the wage type

3.,,Enter the value of the variable key

4.,,Select the payment model

5.,,Save your entries

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1543 Date: 20240523 Time: 203300     sap01-206 ( 24 ms )