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OHAJSP003 - Check Additional Payments Wage Types

OHAJSP003 - Check Additional Payments Wage Types

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In this step, you can specify the user wage types entered via the infotype 0015 Additional Payments for which you can check a payment method specified. This is controlled by means of processing class 47.

The user wage types which can be maintained in this step are the wage types that will be processed in the Monthly payroll calculation.

You also can set how the user wage types should be cumulated for gross calculation. This is controlled by means of cumulation class 1 and 2.

The SAP standard delivery system contains following processing class and cumulation classes.

Processing class 47 has following standard specifications:

1 for Monthly payroll
2 for SHOYO
3 for Non-periodical SHOYO
4 for Retirement allowance
A No processing

Note

For the user wage types entered via the infotype 0015 Additional Payments and are to be processed in monthly payroll, the only valid value for processing class 47 is 1; Monthly payroll.

Cumulation classes for gross calculation are following:

1 Total gross
2 Total gross (benefits in kind)

Note

For the user wage types for Monthly Payroll entered via the infotype 0015 Additional Payments, cumulation class 1 must be specified only for benefits. For deduction wage types, cumulation class 1 should not be specified. Cumulation class 2 should be specified only if the wage is a benefit in kind.

To check and, if necessary, change the value of processing class and cumulation classes, proceed as follows:

  1. Select a wage type and choose Detail.
  2. Check and, if necessary, change the specification for processing class 47.
  3. Check and, if necessary, change the specification for cumulation class 1, and 2.

The logical view that is linked to this step is called 22_SP003. For additional information on maintaining wage type using logical views, please see the section " Environment for maintaining wage types" under "Basic settings" in this implementation guide.






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