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OHIXP0402_02 - Define Evaluation Wage Types

General Data in Customer Master   BAL Application Log Documentation  
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In this step, you define the ID and description of evaluation wage types and specify the fields that are created with this evaluation wage type when you generate a payroll infotype.

You can choose from the following fields:

• Amount

• Number

• ID: /101

• Description: Total gross amount

• Amount: field is selected

• Number: field is not selected

By making these entries, you define an evaluation wage type whose ID is /101, and whose description is Total gross amount. If you use this evaluation wage type when generating a payroll infotype, an amount field is generated.

You have created a list of wage types for payroll results that you require for your reports.

1. Determine whether the existing entries will suffice for your reports.
2. Choose New entries.
3. Make entries in the maintainable fields for each evaluation wage type that you require.
4. Save your entries.
5. Return to the initial screen. If necessary, you can change the text for the evaluation wage type and your decision as to whether the amount field or number field of the wage type is displayed in the infotype.
6. Save your entries.

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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