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OHARUBP_PY_BNKTR_003 - Assign Wage Types to Payment Transfer Types

CPI1466 during Backup   CPI1466 during Backup  
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In this Customizing activity, you assign wage type to payment transfer types.

The standard delivery contains six payment transfer types (defined in Customizing activity Specify Payment Transfer Types).

According to the relevant legislation, a wage type can be assigned only to one group with Payment Transfer with Code 1, 2, 3, 4 or 5.

If the payment should be transferred to MIR card, assign the wage type to Payment Transfer to MIR Card.

The payroll function RUPBT checks that every wage type that is included in cumulation 01 is assigned to Payment Transfer with Code 1, 2, 3, 4 or 5. The function also checks that the wage type is assigned only to one of the Payment Transfers with Code 1, 2, 3, 4 or 5 otherwise payroll is stopped.

According to legislation, wage type M020 (Monthly Salary) is assigned to Payment Transfer with Code 1.

According to legislation, wage type M450 (IllnessPregnancy) is assigned to Payment Transfer with Code 2.

The payment for wage type M450 (IllnessPregnancy) is transferred to MIR card; therefore this wage type is assigned to Payment Transfer to MIR Card.

Function RUPBT

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1491 Date: 20240523 Time: 212020     sap01-206 ( 45 ms )