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OHAKZBP_PY_GARN_0020 - Assign Wage Types to Wage Type Groups
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you assign your wage types to a wage type group. All arrears deductions must be assigned to the wage type group Deductions for arrears.
You should already have defined the wage types in the wage type catalog. You generate the wage type catalog for deductions in the section of the Implementation Guide (IMG) on Personnel Administration. For further information, refer to the sections Recurring Payments and Deductions and Additional Payments.
The standard system contains model wage types for arrears deductions that are already assigned to the wage type group.
- Check your wage types.
- If necessary, create new wage types.
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 890 Date: 20240523 Time: 192044 sap01-206 ( 23 ms )
