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OHAKAD223 - Define wage type table
BAL Application Log Documentation ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you define the wage types to be transferred for each payroll period.
- Master data for the personnel number for which payroll results are being transferred must exist. This includes infotypes 0000, 0001, 0003, and 0224.
- With this release, it is assumed that no prior payroll results for the employee(s) exist within SAP.
- For each employee’s payroll period defined in table T558B, enter the wage types to be transferred in table T558C.
- For each employee’s payroll period defined in table T558B, enter the arrears data to be transferred in table T5K8C.
The PerNo and SeqNr fields are the keys which link table T558B and T558C.
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This documentation is copyright by SAP AG.
Length: 790 Date: 20240523 Time: 215249 sap01-206 ( 16 ms )
