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OHATW_SP212 - Define Recurring Payment/Deduction Wage Type

OHATW_SP212 - Define Recurring Payment/Deduction Wage Type

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you create the recurring payment/deduction wage types you
may require by copying the model wage types in the standard system.

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 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 recurring payment/deduction 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
(Infotype 14), 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.






ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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