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OHATW_SP211 - Define Basic Pay Wage Type

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you create the basic pay 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 processing class for the base tax
wage type that you have just created.

In the standard SAP system, the processing classes are stored in
the areas from 01 to 89. Processing classes 90 to 99 are for
customer-specific entries.

• 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 processing 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 processing 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 basic pay 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 processing classes required.
3. Check Processing Class 70, Saving Plan Base and assign any of the
   following:
   
   1 - Saving plan base 0001 only
   2 - Saving plan base 0002 only
   3 - Saving plan base 0003 only
   4 - Saving plan base 0001 and 0002 only
   5 - Saving plan base 0001 and 0003 only
   6 - Saving plan base 0002 and 0003 only
   7 - Saving plan base 0001, 0002 and 0003
4. Save your entries.
   

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2737 Date: 20240523 Time: 191316     sap01-206 ( 27 ms )