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OHATW_BN210 - Define Off-Cycle Bonus

General Material Data   CPI1466 during Backup  
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In this step, you define the off-cycle bonus wage types that are
required for calculation of bonus. In schema TW42 all the bonuses will
be cumulated to wage type /144 and the tax to be withdrawn in wage
type /444.

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 basic pay
wage types 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 off-cycle bonus 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) for the following Cumulation
   Classes:
   
   1 - Total gross amount
   44 - Non-fix income /off-cycle
   
   Assignment:
   Marked/checked - cumulate to /101 and /144
4. Save your entries.
   

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 2623 Date: 20240523 Time: 201513     sap01-206 ( 28 ms )