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OHARWT011 - Check valuation bases

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

This step describes how to set the valuation bases used to valuate your wage types.

The valuation bases are only used for the valuation if the wage type has not already been valuated or the number field of the wage type is the only one containing an entry

1. Select a wage type and choose Detail.
2. Enter a validity period.
3. Enter the appropriate valuation indicator for each wage type.

For wage types valuated using averages, enter the average formula to be used to valuate the wage type instead of making an entry in the Valuation basis field.

1. Enter the statement wage type, if applicable.
2. Enter the factor to be used to valuate a wage type in field % Rate.
3. Save your entries.

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

Length: 1020 Date: 20240523 Time: 220203     sap01-206 ( 25 ms )