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OHAUA_CUMU_WT_004 - Form Cumulation Wage Types Based on Deduction

OHAUA_CUMU_WT_004 - Form Cumulation Wage Types Based on Deduction

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In this Customizing activity, you determine how the wage types are stored in the results table and which cumulation wage types are generated.

The system has completed the evaluation of gross and deduction wage types in the payroll schema and is ready for the calculation of net payments and transfers.

The standard solution contains the following possibilities:

  • The wage type is not stored in the results table, but is instead transferred without changes.
  • The wage type is deleted.
  • The wage type is cumulated and stored in the results table.
  • The wage type is stored in the results table without being cumulated.
  • Other possibilities are defined in processing classes 04 and 41.

To determine how the system processes a wage type, perform the following steps:

  1. Select a wage type and choose Goto → Details.
  2. In processing classes 04 and/or 41, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.






Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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