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PAY_AT_SVB_002 - Assign Further Wage Types for Evaluations

In this step, you make settings for the assignment of cumulation wage types to customer wage types for the monthly contribution statement. You need to make changes if:

• You want to deduct the contributions for your minimum income workers on a monthly basis or

• As a result of modifications, you generate wage types in the net part that have to be taken into consideration for the contribution statement

In the standard SAP system, all wage types required for the contribution statement are assigned to cumulation wage types in table T596I, which means that no changes need to be made here.

If you want to create the contribution statement for low income workers on a monthly basis, you have to transfer the entries provided by SAP as sample entries in client 000 to your customer-specific client.

To transfer entries, proceed as follows:

1. Call the activity.
   The Assignment of Wage Types to Cumulation WTs (Customer Table) (V_T596J) view appears.
2. Choose New Entries. In the Cumulation WT column, enter the value BGLF (Contribution basis for regular payments). Add wage type /31B to cumulation wage type BGLF.
3. For the cumulation wage type Contribution basis, special payments in the Cumulation WT column, enter the value BGSZ and add wage type /31C.
4. Save your entries.