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PAY_AU_CCR03 - Maintain wage type applications

PAY_AU_CCR03 - Maintain wage type applications

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This section of the IMG describes the tasks that you must carry out in order to correctly configure the Cost Center Report (RPCPCC00) .

Use this IMG activity to create a Wage Type Application for the Cost Center Report (RPCPCC00).

A Wage Type Application represents a collection of wage types that are grouped within a Cumulation Wage Type and assigned to a specific Area, for which you want to apply the report.

The tasks involved in creating a new Wage Type Application include:

  1. Creating a wage type application (Subapplication)
    1. From the IMG, execute the activity Maintain wage type application.
The Change View "Subapplication": Overview screen appears.
  1. Select the Subapplication folder in the left frame.
  2. Choose Edit -> New Entries.
  3. On the right frame, enter a four digit name for the new Subapplication and provide a textual description for the same.
  4. To save your entry, choose Table View -> Save.
  • Creating a Cumulation Wage Type
    1. With your newly created Subapplication selected, select the Cumulation Wage Types folder from the left frame.
    2. Choose Edit -> New Entries.
    3. To create new Cumulation Wage Type(s), enter four digit name(s) for the new Cumulation Wage Type(s) in the right frame. You must also proivde a textual description for the new Cumulation Wage Type(s).
    4. To save your entry, choose Table View -> Save.
  • Assigning wage types to a Cumulation Wage Type
    1. With your newly created Cumulation wage Type selected, select Wage type assignment folder in the left frame.
    2. Choose Edit -> New Entries.
    3. Enter the wage type(s) that you want to assign to the newly created Cumulation Wage Type.
    4. Indicate the Validity period for the wage type(s)
    5. Select the + or - indicators, to indicate whether the wage type is to be deducted or added to the Cumulation Wage Type total.
    6. Indicate whether the wage type is a number or an amount.
    7. To save your entries, choose Table View -> Save.
  • Assigning the Wage Type Application (Subapplication) to an Area
    1. From the Subapplication folder, select the newly created Subapplication.
    2. Select the Assign Areas to Subapplications folder in the left frame.
    3. Choose Edit -> New Entries.
    4. In the right frame, enter the name of the newly created Subapplication and the Area to which you want to assign the Subapplication.
    Note
    For the Cost Center Report(RPCPCC00), the specified Area is CCRP.
    1. To save your entries, choose Table View -> Save.






    TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
    This documentation is copyright by SAP AG.

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