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Dokumentation

OHASEPS_NWP003 - Create Non-Working Payments

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you define the relationship between the wage type(s) for basic pay and the wage types for non-working payments (NWP).

For employees working at schools, in the Basic Pay infotype (0008), you enter only the basic pay. If an employment contract is terminated or the payroll period occurs during the summer holiday period, the NWP Regular or NWP Fire wage types replace the wage type for basic pay.

In this IMG activity, you process the wage type for basic pay and define the connection to the NWP Regular or NWP Fire wage types.

Further Information

For more information, see the documentation for schema SAPC.

1. In the Current wage type screen area, enter the NWP Regular wage type in the Statement WTfield.
2. In the 1st derived wage type screen area, enter the NWP Fire wage type in the Statement WT field.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1441 Date: 20240523 Time: 192140     sap01-206 ( 29 ms )