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OHARSIA011 - Check assignment of wage types to wage type group

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this step you check the assignment of wage types to the wage type group Additional Funds. The wage types included in this group are the ones which will be available for maintenance in the following step, Check wage types.

In the SAP standard delivery system, all user wage types and those technical wage types relevant to processing of Additional funds have already been assigned to this wage type group.

Check the entries delivered by SAP. If you want to add wage types to this group, proceed as follows:

1. Select New entries.
2. Enter the key of the wage type you want to add in the field WT.
3. Save your entries.

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 886 Date: 20240523 Time: 195206     sap01-206 ( 22 ms )