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OHALAP025 - Check wage types

OHALAP025 - Check wage types

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
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In this step, you determine how the wage types relevant to bonus calculation are to be processed in report RPIADVL0.

This is controlled by means of evaluation class 10 (BS wage type allocation for ADV reporting).

This evaluation class controls to which category of additional payments the wage type belongs. Only those wage types which were assigned to specification 03 (Basic Salary to be considered as base of ADV only) are included in the calculation of advances.

Check the coding of the wage types of the SAP standard delivery system. If you want to apply changes, proceed as follows:

  1. Select a wage type and choose Detail.
  2. Enter a validity period.
  3. Define the specification for evaluation class 10.
    If a wage type is relevant to advance payments calculation, enter 03.
  4. Save your entries.





PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1026 Date: 20240523 Time: 185802     sap01-206 ( 29 ms )