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OHASEPS_PE010 - Assign Wage Types to Report Fields

OHASEPS_PE010 - Assign Wage Types to Report Fields

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In this IMG activity, you check and define wage types that the system uses when you run the SPV Yearly Pension (PA-91) report for reporting to the National Government Employee Pensions Board (SPV ).

You have copied the standard form from the SAP client (000) to your customer client and from there to a customer form in the IMG activity Copy standard form.

In the standard system, you can copy the form template P91Cand modify the default settings to create your own form.

  1. Enter the country grouping for Sweden (23) and the form name (the name that you gave to your copy of the P91Ctemplate).
  2. Check and modify the wage types.
  3. Save your changes.

For the following purposes, use these values:

  • Monthly salary
Use: SLART = MSAL, TABNA = RT. The technical wage type /CSPis designed for this purpose.
  • Absences that indicate part-time retirement
Use: SLART = RETE, TABNA = AB
  • Absences that you need to report
  • LGART = the absence type

  • TABNA = ABxx where xxis the absence valuation rule (KLBEW) you want to use. A combination of LGART and ABxxallows you to select only parts of absences with specific a absence valuation rule.

  • SLART = the code that you want to report to SPV (K2 or I2)

  • Gross payment
Use: SLART = MGRO, TABNA = RT
  • Benefits pay
Use: SLART = MBEN, TABNA = RT
  • Additional payment
Use: SLART = MADD, TABNA = RT






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