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OHARUBP_PY_BNKTR_005 - Specify Payment Wage Types

OHARUBP_PY_BNKTR_005 - Specify Payment Wage Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you assign to the payment wage type a combination of payment transfer types.

If wage type is assigned to Payment Transfer Type with Code 1, the first character of field Assignment to Bank Transfer Type is ‘X’.

If wage type is assigned to Payment Transfer Type with Code 2, the second character of field Assignment to Bank Transfer Type is ‘X’.

If wage type is assigned to Payment Transfer Type with Code 3, the third character of field Assignment to Bank Transfer Type is ‘X’.

If wage type is assigned to Payment Transfer Type to MIR Card, the fourth character of field Assignment to Bank Transfer Type is ‘X’.

If wage type is assigned to Payment Transfer Type with Code 4, the fifth character of field Assignment to Bank Transfer Type is ‘X’.

If wage type is assigned to Payment Transfer Type with Code 5, the sixth character of field Assignment to Bank Transfer Type is ‘X’.

The standard delivery contains the following wage types that are valid from June 1, 2020:

  • /5P0 (Net pay Code 1) - Assigned to Payment Transfer Type with Code 1
  • /5P1 (Net pay Code 1 Mir) - Assigned to Payment Transfer Type with Code 1 and Transfer to MIR Card
  • /5P2 (Net pay Code 2) - Assigned to Payment Transfer Type with Code 2
  • /5P3 (Net pay Code 2 Mir) - Assigned to Payment Transfer Type with Code 2 and Transfer to MIR Card
  • /5P4 (Net pay Code 3) - Assigned to Payment Transfer Type with Code 3
  • /5P5 (Net pay Code 3 Mir) - Assigned to Payment Transfer Type with Code 3 and Transfer to MIR Card
  • /5P6 (Net pay Code 4) - Assigned to Payment Transfer Type with Code 4
  • /5P7 (Net pay Code 4 Mir) - Assigned to Payment Transfer Type with Code 4 and Transfer to MIR Card
  • /5P8 (Net pay Code 5) - Assigned to Payment Transfer Type with Code 5
  • /5P9 (Net pay Code 5 Mir) - Assigned to Payment Transfer Type with Code 5 and Transfer to MIR Card

If the corresponding assignment of gross wages is made, the function RUPBT creates these wage types.

The bank transfer is calculated on the basis of these wage types.

An employee has half month monthly salary and the second part of month maternity leave.

The salary payment is assigned to payment transfer type with code 1.

The maternity leave payment is assigned to payment transfer type with code 2 and to payment to MIR card.

Therefore, wage type /5P0 (Net pay Code 1) and /5P3 (Net pay Code 2 Mir) are created in payroll.

Function RUPBT






CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

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