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Dokumentation

OHAUA_PY_NET_004 - Define Wage Types for External Bank Transfers

In this Customizing activity, you define how the system processes the wage types that the HR administrator enters in the External Bank Transfer (0011) infotype in net accounting during the payroll calculation (payroll schema UAN2), for example, whether always fully transfer a wage type, or only calculate the payable amount to date. You can also determine how to store these wage types in the results table (RT).

The standard solution delivers a number of model wage types. You can generate your own wage types by copying from them, and then define the above-mentioned processing steps by specifying the value of processing class 24 and 25.