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OHATW_AP210 - Define Advance Payment Wage Type

OHATW_AP210 - Define Advance Payment Wage Type

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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In this step, you create the advance payment wage types you may
require by copying the model wage types in the standard system.

These copies are the wage types you will use for further processing
and which you can modify to suit your requirements.

In this step, you also define the cumulation class for the advance
payment wage type that you have just created.

All SAP model wage types begin with a character. Your own wage
types must begin with a number.

  • Please use only the area specified for your own copied wage types. Do not copy wage types to the area reserved for SAP standard wage types.
  • SAP recommends that you only create new cumulation classes in the above customer area, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.
  • SAP recommends that you do not delete or change any of the cumulation classes that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.

To create new advance payment wage types by copying sample wage
type from the standard system, proceed as follows:

  1. Note the specifications required for the relevant wage types.
  2. Make a copy of the selected sample wage types.
  3. Edit the wage type to suit your requirements (modify the long and
    short texts of the copy wage types, if necessary).
  4. Flag the Test field if you want to carry out a test run.
  5. Check that all the new wage types displayed on the list are copied
    correctly.
  6. The wage types are now copied. A list is generated logging the
    changes to all tables affected.

To check and if necessary, change the assignment of the wage type,
proceed as follows:

  1. Select the wage type and click on the details button.
    The processing, cumulation and evaluation classes of the selected
    wage type are displayed.
  2. You can define the different cumulation classes required.
  3. Check (change assignment if necessary) the following Cumulation
    Class for advance payment wage type /140:

    Cumulation Class 40 - Total multiple payment

    Assignment:
    Mark/check - cumulate to /140
  4. Save your entries.






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

Length: 2541 Date: 20240523 Time: 191755     sap01-206 ( 26 ms )