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OHAUA_OFFCYCLE_013 - Form Cumulation Wage Types Based on Master Data in Off-Cycle

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you determine how each user wage type that you enter using the infotypes Recurring Payments and Deductions (0014), Additional Off-Cycle Payments (0267), and Additional Payments (0015) is stored in the results table. Furthermore, you determine which cumulation wage types the system generates during the off-cycle payroll run.

You must include all wage types that influence payments during the off-cycle payroll run in the corresponding cumulation.

The standard system contains the following entries:

• For off-cycle payroll runs with category 11, only cumulation 01 is marked, which means that the system does not evaluate deductions during off-cycle payroll runs.

• For off-cycle payroll runs with category 08 or 09, the system evaluates all deductions. To evaluate all deductions, all required cumulations are marked and the system generates additional wage types during off-cycle payroll runs. Enter additional wage types in the Customizing activity Assign Wage Types During Off-Cycle Run with Category 08 or 09.

1. Select a wage type and choose Goto -> Details.
2. Enter the cumulation wage type in which the system must cumulate the selected wage type.

At the very least, the model wage type MO03 requires cumulation 01 (total gross amount) to enable a payment to be made during an off-cycle payroll run.

Assign Processing Classes to Wage Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1870 Date: 20240523 Time: 173459     sap01-206 ( 36 ms )