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Dokumentation

OHIA6705 - Change permissibility of wage types

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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In this step, you determine grouping of the personnel subarea and the employee subgroup Primary wage types for the wage types of additional payments.

You have already defined the wage types in the "wage type catalog".

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

• MW10 - credit to creditor

• MW20 - credit to employee - non-garnishable

• MW30 - credit to employee - garnishable

• MW40 - repayment from creditor

Check your wage types. Create new wage types if necessary.

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
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Length: 704 Date: 20240523 Time: 164200     sap01-206 ( 14 ms )