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OHAK1016 - Assign processing classes to wage types

OHAK1016 - Assign processing classes to wage types

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this step, you configure the calculation of balances and running totals for specific deduction wage types.

To this end, in the first activity of this step, you assign balance wage types to deduction wage types and totals wage types to balance wage types, respectively.

In the second activity of this step, you configure various processing classes that pertain to your deduction, balance and totals wage types.

Before you execute this step, you must determine all deductions that require balances and totals processing.

The standard system features a number of sample entries, which you are at liberty to copy.

  1. Execute this IMG step.
  2. In the subsequent dialog box, choose the first activity:
  • Maintain link between wage types
  1. On the subsequent screen, in the Indicator column, specify:
  • 10 to link a deduction wage type to a balance wage type, or

  • 11 to link a balance wage type to a totals wage type.

  1. In the first W.type column, specify your first deduction wage type (if you chose indicator 10) or balance wage type (if you chose indicator 11).
  2. Delimit the validity of this assignment.
  3. In the second W.type column, enter the corresponding balance wage type (if you chose indicator 10) or totals wage type (if you chose indicator 11). This wage type will be linked to the wage type you specified in step 2b. during the period delimited in step 2c.
  • Repeat step 2. until you have completed this assignment for all wage types.
  • Save your entries, then return to the initial dialog box.
  • Choose the second activity:
    • Assign processing classes to wage types
    1. On the subsequent screen, select the first wage type whose processing classes are to be configured, then choose Details from the application toolbar.

      To ensure correct processing during payroll, configure the processing classes of your wage types in the manner described below.
      1. Configure your deduction wage types in the following manner.
        Processing class 04 - 6 (Unchanged reference)
        Processing class 06 - 0 (Wage type is not accepted)
        Processing class 20 - 1 (Unchanged reference)
        Processing class 30 - T (Cum. performed according to table T54C3)
        Processing class 41 - 3 (RT storage and Cumulation)
      2. Configure your balance wage types in the following manner.
        Processing class 04 - 0 (Summarized reference)
        Processing class 06 - 1 (WT accepted from preceding accounting)
        Processing class 20 - 1 (Unchanged reference)
        Processing class 30 - 0 (Wage type may not be cumulated)
        Processing class 41 - 9 (Summarized RT storage and cumulation)
      3. Configure your totals wage types in the following manner.
        Processing class 04 - 3 (Summarized distribution with C2-code)
        Processing class 06 - 0 (Wage type is not accepted)
        Processing class 20 - 3 (RT storage and cumulation)
        Processing class 30 - T (Cum. performed according to table T54C3)
        Processing class 41 - (empty)
    2. Repeat step 6. until you have configured all wage types.
    3. Save your entries, then exit this IMG step.






    rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
    This documentation is copyright by SAP AG.

    Length: 4218 Date: 20240523 Time: 205813     sap01-206 ( 48 ms )