Ansicht
Dokumentation

OHAU02CC - Create wage type catalog

In this step, you create the wage types for the different adjustments.

The following sample wage types are used in the standard SAP system:

• MG60 - Refund/Stopped Vendor Payment Exempt

• MG70 - Refund/Stopped Vendor Payment Nonexempt

1. Determine which wage types you want to use.
2. Make a note of the assignment to the standard sample wage types for the next step.
3. Copy the standard sample wage types to your own wage types.

For further information on the SAP wage type concept, please see Payroll Data -> Wage Type Concept in the Implementation Guide on Personnel Administration. For a detailed description of the copy procedure, call up Help -> Extended help in the maintenance view.