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OHATW_NP313 - Define Additional Payment Wage Type

OHATW_NP313 - Define Additional Payment Wage Type

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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New Pension (NP) bureau requires regular updates of NP insurance amounts that consist of basic salary and the average variable amounts of the previous months.

In this step, you define the additional payment wage types that are included in NP basic salary. These copies are the wage types you will use in further processing and which you can modify to suit your requirements.

In this step, you also define the evaluation class for the additional payment 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 evaluation 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 evaluation 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 additional 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 evaluation classes required.
  3. Check (change assignment if necessary) the following Evaluation Classes :
Evaluation Class 9 - BS in NP insurance amount
Assign to -
01 - BS: NP insurance amount relevant
  1. Save your entries.






rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2713 Date: 20240523 Time: 205245     sap01-206 ( 37 ms )