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OHICR490 - Maintain transaction types

OHICR490 - Maintain transaction types

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you create the individual Transaction Types for each pension fund. For this, you allocate a wage type to the transaction type and make entries for the value date and further processing of the transaction type.

If you are not working with the standard SAP R/3 System wage types, you must already have defined your wage types.

Common transaction types have already been set in the standard system.

  1. Specify a pension fund, wage type and transaction type.
  2. Determine whether the transaction type may be accessed manually and/or is to be managed in the totals table. If necessary, determine the value date for this as follows:
  • D,,,,Daily value date

  • M,,,,Monthly value date

  • J,,,,Annual value date

  1. Determine whether the transaction type is reorganized normally.
  2. Determine whether the transaction type can be supplemented.





ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

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