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OHAQVAL001 - Set Up Payment/Deduction Wage Type Valuation

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this step, you select the recurring payment and deduction wage types as well as the additional payment wage types that you want to valuate using a valuation basis.

You have a recurring deduction wage type that you want to valuate using a constant rate or a rate derived from the employee's salary.

1. Check whether there are additional payment or recurring payment and deduction wage types within your company that require processing using a valuation basis.
2. Check whether the wage types have been assigned to the PAYM wage type group.
   If they have not been assigned, add the wage types to the PAYM wage type group.
3. Configure the wage type for valuation using a valuation basis by entering specification Z against processing class 47 (Special Processing of the Infotypes 0014/0015).
4. To determine whether company-specific changes are required to process the wage type, check personnel calculation rule Q011.
   If changes are required, copy rule Q011, rename it Z011 and make the required changes.
5. If you have copied and modified rule Q011, go to personnel calculation rule ZAP0, delimit rule Q011 and activate rule Z011 instead.

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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