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OHARWT027 - Check technical wage types for CPF sums

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this step, you check the processing classes, evaluation classes and cumulations for wage types in which monthly and yearly CPF sums are to be stored.

Check whether the coding of the CPF sum wage types meets your demands. To make changes, proceed as follows:

1. Select a wage type and choose Detail.
2. Specify a validity period.
3. Check and, if necessary, change the specifications of the processing classes which were assigned to the wage type.
4. Check and, if necessary, change the specifications of the evaluation classes which were assigned to the wage type.
5. Select those cumulations to which the wage type is to be added.
6. Save your entries.

Depending on your front end equipment, it can be necessary that you increase the size of the window in order to be able to access all fields of the detail screen.

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1054 Date: 20240606 Time: 235023     sap01-206 ( 22 ms )