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PAY_ID_BN_004 - Assign Wage Types to Claim Plans

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step, you assign claim wage types to all claim plans. The wage types that are assigned to the various plans are:

Employee wage type

• Employer wage type for bill

• Employer wage type for receipt

• Overclaim wage type

Example

• You must have created the claim wage types in the step Create Claims Wage Types.

• You must have implemented Claims under the Benefits section of the SAP Reference Implementation Guide (IMG) by choosing Personnel Management -> Benefits -> Plans. It is not possible to assign claim wage types unless claim plans are implemented and complete.

SAP recommends that you assign different sets of claim wage types to all the claim plans. This helps you in tracking the amount processed for each plan separately.

1. Select the plan for which you want to enter wage types.
2. Enter the Start and End dates for validity of the wage types.
3. In the Claims wage types group box, assign the required wage types for the plan.
4. Save your entries.
5. Repeat steps 1 to 4 for every claim plan.

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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