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OHARU_RP_PY_CARD_002 - Assign Wage Types to Wage Type Codes

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

In this Customizing activity, you assign the required wage types to the wage type codes that the Card for Individual Account of Social Insurance Contributions (HRULCIA0) report uses to read payroll results.

The report uses this data to enter an employee's payroll data in the required fields in the output form. You create a wage type code for each field in the output form and assign wage types from the payroll results to the wage codes.

You can also cumulate wage codes, for example, if the field on the print form comprises more than just one payroll calculation, you can add or subtract wage codes from one another.

You can display the wage codes and wage types as follows:

• Wage type codes assigned to a report
  To access this function, you enter a report name and choose Report. The system displays all wage type codes assigned to the report in question.

• Wage type codes in which a wage type is used
  To access this function, you choose By Wage Type, enter a wage type, and then choose Report. The system displays all wage types that are assigned to a wage type code.

You can also copy the assignment of a wage type to wage type codes by choosing Copy Features on the display screen for wage types.

The standard system contains the required wage type codes for the fields in the forms shipped as standard (see view T7RUN8).

1. Enter the print output program for the report or form in question.
2. Assign the required wage types to the wage type codes.
3. If required, set up accumulation links or operations between wage type codes.
4. Save your entries.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2030 Date: 20240523 Time: 194636     sap01-206 ( 37 ms )