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OHARNR012 - Check wage types

OHARNR012 - Check wage types

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In this step, you determine how the wage types relevant to National Reservist data are to be processed during the payroll run.

This is controlled by means of the following processing, cumulation and evaluation classes:

  • Processing class 61: Assignment to bases of valuation for NSman's Basic Salary
This processing class controls whether a wage type is to be included in calculating the valuation basis of a National Reserve employee's basic salay. If this is the case, this new wage type is incorporated within wage types /319 and /321.
  • Processing class 62: Creating wages types payable by MINDEF related to Fixed Allowances
This processing class controls whether a wage type is to be created for a fixed allowance during the payroll run. If this is the case, then the class will also define which MINDEF wage type is to be used.
  • Processing class 63: Creating wages types payable by MINDEF related to Variable Allowances
This processing class controls whether a wage type is to be created for a variable allowance during the payroll run. If this is the case, then the class will also define which MINDEF wage type is to be used.
  • Evaluation class 8: National Reservist Make Up Pay
This evaluation class controls which category of make up payments a wage type belongs to. The wage type is then processed accordingly in report RPCNRSR0 (NRS Report for MinDef) and printed in the corresponding section of the make up claim statement.
  • Cumulation 8: NS-Allowances rel.Earning
If cumulation 8 is selected for a wage type, it will be added to cumulation wage type /108. None of the wage types of the SAP standard delivery system is added to cumulation 8. You can use this cumulation for your own evaluations.

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 specifications for processing classes 61, 62 and 63.
  4. Define the specification for evaluation class 8. If a wage type is not relevant to NRS refunds, leave this field blank.
  5. Select cumulation 8 if the wage type is to be added to cumulation /108.
  6. Save your entries.






rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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