Ansicht
Dokumentation
OHATW_TX212 - Check Base Tax Wage Type (0TX0)
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this step, you check that all relevant base tax wage types exist
in the system.
The standard SAP system contains the relevant base tax wage types
required for your company.
- SAP recommends that you only create new base tax wage types, 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 base tax
wage types that are contained in the standard SAP system as this
could lead to errors when you try to run payroll accounting.
To check and, if necessary, change the assignment of wage types
to a wage type group, proceed as follows:
-
Enter the key for the wage type group (0TX0) in the field
Wage type group. -
Obtain an overview of the assignments that already exist.
To do this, choose Display and then choose Selected
wage types on the subsequent screen. You will then see the wage
types that are already contained in the wage type groups. -
If you want to make changes to the existing assignments, choose
Change.
You will then see a list that contains all the available wage types.
Wage types that have already been assigned to the wage type group,
are flagged. -
Check the existing assignments.
If you want to include a wage type in this wage type group,
select it.
If you want to remove a wage type that is already contained in the
wage type group, delete the flag for the wage type concerned.
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1813 Date: 20240523 Time: 221309 sap01-206 ( 16 ms )