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OHAKREP241A - Assign vacation and other wage types to ROE

General Data in Customer Master   ABAP Short Reference  
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In this step, you determine which cumulation wage types will be summated and reported in Blocks 17A (Vacation pay) and 17C (Other monies) of the ROE form.

To assign customer-specific wage type Z200 to the first line of block 17C, you would execute this IMG step and make the following entry:

Form	Wage type	Table	No.	Wage type
ROE	Z200		T	0	17C1

If you would like wage type Z234 to cumulate in the second line of Block 17C, execute this IMG step and enter:

Form	Wage type	Table	No.	Wage type
ROE	Z234		T	0	17C2

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You have already created the wage type catalog to be used by your enterprise.

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The standard entries found in the attached table contain model wage types. If desired, you may copy these entries, then change the name of the standard wage type to the equivalent wage type in the customer name range.

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1. Execute this step of the Implementation Guide.
2. On the subsequent screen, select Position, then enter form name ROE.
3. Select New entries.
4. For every wage type relevant to ROE forms, enter the following data.
1. Under Form, enter ROE.
2. Under the left Wage type column, enter the wage type to be cumulated.
3. Under the right Wage type column, enter:

• 17A - if the wage type is to cumulate into Block 17A

• 17C1 - if the wage type is to cumulate into line 1 of Block 17C

• 17C2 - if the wage type is to cumulate into line 2 of Block 17C

• 17C3 - if the wage type is to cumulate into line 3 of Block 17C

1. Save your entries, then exit the Implementation Guide.

Upon completing this step of the Implementation Guide, proceed with the generation of ROE forms.

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 3322 Date: 20240607 Time: 092654     sap01-206 ( 28 ms )