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PAY_BE_CAPF_080 - Map Wage Type to Wage Type Group

Vendor Master (General Section)   Vendor Master (General Section)  
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In this Customizing activity, you map your wage type to the wage type group relevant for Capital Formation.

1. In view V_T5F99FV, select subapplication CUML and check that the following wage type groups exist:

• /P02(VOLUNT. ADD. PENS. CONTR.)

• /P03(VOLUNT. ADD. PENS. REF.)

• /P04(ADDITIONAL PENS. CONTR.)

1. In view V_T5F99FX, select subapplication CUML and for wage type groups /P02, /P03or /P04assign your customer wage types, if necessary.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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