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PAY_AT_MONT_020 - Define Transfer of Cumulation Wage Types from Subapplication BL16

PAY_AT_MONT_020 - Define Transfer of Cumulation Wage Types from Subapplication BL16

PERFORM Short Reference   CPI1466 during Backup  
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In this Customizing activity, you add the assignment of wage types to customer cumulation wage types that are to be displayed in the payslips Overseas Finance (subapplication BL6A) or Cross-Border Employees (subapplication BL6G) rather than in the payslip Domestic Finance (subapplication BL16).

  • Supplement for the payslip Overseas Finance
  1. Open the Customizing activity Define Assignment of Wage Types to Cumulation Wage Types with HCM localization 03 and subapplication BL6A.
  2. Copy all entries.
  3. Open the Customizing activity Define Transfer Posting of Wage Types from Payslip BL16.
  4. Choose the transfer posting reason M and subapplication BL6A.
  5. Insert all entries copied previously.
  • Supplement for the payslip Cross-Border Employees Finance
  1. Open the Customizing activity Define Assignment of Wage Types to Cumulation Wage Types with HCM localization 03 and subapplication BL6G.
  2. Copy all entries.
  3. Open the Customizing activity Define Transfer Posting of Wage Types from Payslip BL16.
  4. Choose the transfer posting reason G and subapplication BL6G.
  5. Insert all entries copied previously.
  6. Save your entries.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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