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OHAKGR201 - Check processing of wage types
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
In this step you check how wage types are processed when part of an employee's salary is garnished. There are three steps that have to be performed in order to ensure that the wage types are treated correctly. First, you check which wage types can be garnished and how they are garnished. After that you ensure that the garnishment wage types are treated currectly during payroll runs.
Some wage types have settings for processing classes in the standard SAP system.
You check the values of certain processing classes for various wage types.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 670 Date: 20240523 Time: 192457 sap01-206 ( 25 ms )
