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OHAXSL002_OM - Form Cumulation Wage Types Based on Master Data

OHAXSL002_OM - Form Cumulation Wage Types Based on Master Data

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this step, you determine how each User wage type - that you enter using infotypes (0014) Recurring Payments and Deductions and (0015) Additional Payments - is stored in the results table, and which cumulation wage types are generated.

The standard SAP R/3 System 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
  1. Flag a wage type and choose Goto -> Details.
  2. In processing class 20, enter how the wage type has to be transferred.
  3. Enter in which cumulation wage type the wage type has to be cumulated.





General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1143 Date: 20240523 Time: 155043     sap01-206 ( 21 ms )