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PAY_BG_DED_040 - Configure Deductions/Payments

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity you set properties for external deductions to wage types that are assigned to processing class 64, specification value A.

The standard system contains template settings.

1. Copy or create new records and complete following fields for each one:

• Wage type: each wage type assigned to processing class 64 (and value A) must exist and be configured in this table.

• If you select the checkbox Installment Button, installments will be updated without you having to change the infotype record.

• If you select the checkbox To be Deducted, the field Remainder (of a loan or similar deduction) of the infotype will be opened.

• If you select the checkbox Paid, the field Paid of the infotype will be opened to enter the amount already paid.

• Priority: defines the priority of wage types among other wage types using processing class 64 and value A in infotype External Bank Transfers (0011).

• Limit ID: refers to the limits defined in the previous activities.

• Over Limit: controls what should happen if the net amount is not enough to perform the deduction.

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Length: 1850 Date: 20240523 Time: 193054     sap01-206 ( 31 ms )